Senior Associate, Program Finance
United States
Full Time
6 days ago
$67,000 - $124,000 USD
No H1B
Key skills
CognosSales
About this role
Role Overview
- Support project team members in planning, tracking, analysis, and reporting of projects
- Assist in generating monthly Integrated Program Management Reports (IPMR and/or IPMDAR)
- Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
- Perform variance analysis and support internal / external reporting requirements
- Interface with cross-functional departments to support assigned projects and ad hoc business area requests
- Responsible for Earned Value Management, baseline planning/execution, and estimate to complete changes
Requirements
- Bachelor’s Degree and a minimum of 2 years of prior related experience
- Graduate Degree or equivalent with 0 to 2 years of prior related experience
- In lieu of a degree, minimum of 6 years of prior related experience
- Experience with Deltek Cobra, Deltek Costpoint, Empower and Cognos
- Advanced Excel Skills (Macro’s, Arrays, SUMIF’s formulas)
Tech Stack
- Cognos
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays