Program Financial Analyst
New
O
Orion InnovationBusiness and Technology Services
Remote, USFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 2-3+ years
- Required Skills
- Microsoft ExcelAccountingFinancial analysisBudgeting
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, and complex formulas (e.g., VLOOKUP/XLOOKUP, INDEX/MATCH)
- Strong experience in Financial Planning & Analysis (FP&A), with demonstrated expertise in budgeting, forecasting, and performing detailed variance analysis
- Solid understanding of accounting principles, particularly around accruals, invoicing, and the month-end close and reconciliation process
Responsibilities
- 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
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