Program Financial Analyst

Program Financial Analyst

Job Description:

Develops and maintains program budgets and financial forecasts

Tracks and reports on program spending, comparing actuals to budget and identifying variances

Analyzes financial data to identify risks, opportunities, and trends for program leadership

Manages procurements, SOWs, accruals, invoicing, and financial reconciliation processes for the program

Skill Requirements:

Bachelor's degree in Finance, Accounting, Economics, or a related field

2-3+ years of relevant experience in a financial analyst, or similar finance roles

Experience working within a project-based or program management environment is strongly preferred

Advanced proficiency in Microsoft Excel, including financial modelling, pivot tables, complex formulas (e.g., VLOOKUP/XLOOKUP, INDEX/MATCH), and data analysis

Strong experience in Financial Planning & Analysis (FP&A), with demonstrated expertise in budgeting, forecasting, and performing detailed variance analysis (actuals vs. budget/forecast)

Solid understanding of accounting principles, particularly around accruals, invoicing, and the month-end close and reconciliation process