Overview
A partner organization is seeking a Program Financial Analyst to ensure accurate and timely financial reporting, forecasting, and management of financial risks and opportunities.
Responsibilities
- Collaborate with program teams and cross-functional groups to define program goals, establish budgets, and prepare and maintain Estimates at Completion (EAC).
- Prepare and submit work package plans and Estimates to Complete (ETCs), maintaining the financial integrity of assigned work packages.
- Facilitate internal and external financial reviews.
- Support the invoice process, cost validation, variance analysis, preparation of journal entries, charge number maintenance, and Work Authorization Document (WAD) issuance.
- Provide recommendations to leadership to support business decision-making.
Requirements
- Bachelor’s degree in Accounting or a related field.
- Minimum of 2 years of relevant experience, including program financial analyst experience.
- Proficiency in financial planning, financial analysis, and general accounting.
- Ability to extract data from multiple sources and effectively summarize the current financial position of programs.
- Comprehensive knowledge of project finance with the ability to complete complex assignments.
- Strong skills in Microsoft Office Suite, particularly Excel (formulas, VLOOKUPs, macros).
Compensation & Benefits
- Competitive compensation package.
- Comprehensive benefits.
- Support for professional development and career growth.
Location
Not specified.