Program Financial An....
Program Financial Analyst
Posted on :
03-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 495555
- Assist Senior Program Financial Analyst (SPFA) with monitoring actual revenue and expenses against budget; explaining material budget variances; highlighting areas of concern, proposing a range of solutions to address these concerns; and performing analytics to inform timely and accurate decision-making
- Serve as liaison between Finance and Operations for integrated financial management
- Create monthly and quarterly financial performance reports, as well as ad-hoc financial reports
- Assist Operating Division with contract budget and financial matters, 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
Company Industry
Department / Functional Area
Key Skills
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