Job Description
KEY RESPONSIBILITIES:
- Serve as the finance lead for assigned programs, providing insight on program budgets, forecasts, and performance metrics
- Partner with Program Management and cross-functional teams to track program costs, investments, and profitability
- Prepare monthly and quarterly financial reports, variance analysis, and executive presentations for program performance
- Develop and maintain long-range financial models to support program strategy, capital investment, and resource planning
- Provide financial oversight of program change requests, customer quotations, and pricing decisions
- Ensure program financials are aligned with company financial objectives and compliance requirements
- Identify risks and opportunities within program financials and recommend corrective actions
- Support the annual operating plan, forecast cycles, and long-term strategic planning for assigned programs
- Collaborate with FP&A and corporate finance teams to ensure accurate reporting and alignment with consolidated financials
- Mentor and guide junior finance staff as needed
Skills
Accounting Consolidationunmatched
Budgetingunmatched
Change Requests/Ordersunmatched
Corporate Financeunmatched
Corrective Actionunmatched
Cross-Functionalunmatched
Financeunmatched
Financial Managementunmatched
Financial Modelingunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Forecastingunmatched
Investment Capitalunmatched
Investment Strategyunmatched
Mentoringunmatched
Performance Metricsunmatched
Pricingunmatched
Profit & Lossunmatched
Program Planningunmatched
Project/Program Managementunmatched
Regulatory Complianceunmatched
Risk Analysisunmatched
Strategic Planningunmatched
Team Lead/Managerunmatched
Variance Analysisunmatched
Level up your application
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesImprove your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Free resume builder