Program Financial Analyst

This role involves financial analysis for programs, including monthly/quarterly forecasting, budget variance analysis, and sales forecasting. You will analyze project costs, validate financial data, and support contract reconciliations. The position requires preparing presentations for senior management and participating in financial audits.

• Monthly/Quarterly program forecast reviews
• Budget Variance analysis (ETC, EAC, Budget Baseline)
• Analyze and validate project costs and financial risks
• Sales Forecasting
• Support contract reconciliation for revenue recognition and billings
• Prepare presentations for Program Financial Review meetings

• No visa sponsorship is available.

• Must be a U.S. citizen.