Program Finance Manager

Our Next Energy (ONE)

Novi, MI

JOB DETAILS
SKILLS
Accounting Consolidation, Budgeting, Change Requests/Orders, Corporate Finance, Corrective Action, Cross-Functional, Finance, Financial Management, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Investment Capital, Investment Strategy, Mentoring, Performance Metrics, Pricing, Profit & Loss, Program Planning, Project/Program Management, Regulatory Compliance, Risk Analysis, Strategic Planning, Team Lead/Manager, Variance Analysis
LOCATION
Novi, MI
POSTED
7 days ago

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

About the Company

O

Our Next Energy (ONE)