Program Financial Analyst
Posted on :
26-09-2022
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1 Vacancy
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Job Description
- Lead the financial analysis and reporting function for the assigned program; Support the development of the program’s annual operating plan for the organization; monitor actual revenue and expenses against budget; explain material budget variances; highlight areas of concern, proposing a range of solutions to address these concerns; and perform analytics to inform timely and accurate decision-making.
- Serve as liaison between the Accounting Department and Operations for integrated financial management.
- Create monthly and quarterly financial performance reports, as well as ad-hoc financial reports
- Assist Operating Division with managing contract budgets, including realignments, modifications, and extensions.
- Contribute to business development and proposal budget development.
- Assist SPFA with analyzing Operating Division's financial performance, identifying major revenue and cost drivers, and reporting variance to plan
Employment Type
Full Time
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