Performs financial analysis for assigned programs with monthly reporting
Preparation of budgets, rolling forecasts, financial reports, and variance explanations for respective programs
Monitor program adherence to approved budgets and provide revenue & margin analysis
Develop and present supporting explanations for month end results requiring variance analysis
Implement monthly reporting and analysis of programs, including P&L review with program leadership
Profitability analysis of ongoing programs
Partner with Program Accountant for respective programs
Understand Agreement amendments/modifications and incorporate changes for customer support, financial analysis
Recommend actions to Program leadership through analyzing and interpreting data

Bachelor's degree in business (Accounting or Finance preferred)
One year of financial operations/analysis or accounting experience, preferred
Proficiency in Microsoft Office suite, particularly Excel and Oracle
Ability to build customer relationships, be detail oriented and adapt quickly to changes in the workplace
Requires financial acumen and problem-solving abilities
Professionalism and strong verbal and written communications skills
Proven ability to lead team projects both within Finance and cross functionally
Strong work ethic and interpersonal skills with the ability to work in a team environment in which open/honest communication is expected
Strong analytical skills
Strong problem solving and communication skills (verbal and written) with an emphasis on customer service
Strong organizational and multi-tasking skills and the ability to follow through on tasks
Ability to communicate to a diverse audience in non-financial terms

Financial Analyst

Key skills