Oracle is on a mission to advance how health happens with technologies that support clinicians and empower patients. They are seeking a Federal Program Cost Control Analyst to manage project profitability through financial analysis and reporting, collaborating with project managers and cross-functional teams.
Responsibilities:
- Perform and compile program- or project-level financial analysis and reporting to support business and project leadership including budgets and forecasts, cost estimates, trends and variances and risk impact assessments
- Ensure internal financial and operational systems are maintained allowing for accuracy in managing and reporting project profitability
- Integrate with Subcontract Management teams and support third party pricing requests. Oversee financial management processes for third parties as required, including collaborating with project teams to create business cases, budgets, forecasts and schedules
- Represent financial management processes in project meetings and provide data-supported recommendations
- Analyze historical financial performance, identify adverse systemic or recurring factors and propose quality or process improvement initiatives to correct
- Optimize program budget according to org objectives, continuously looking to improve financial performance
- Assess, manage, and report on program risks and influencing activities as a trusted agent