About this role
Lead financial forecasting and analysis for large programs, ensuring accurate and timely visibility into costs. You will guide program teams through financial cycles, manage vendor invoices, and maintain day-to-day financial control across portfolios. This role requires partnering with various departments to keep spending within budget and records audit-ready.
What we are looking for 5
- Lead financial forecasting, budget development, and variance analysis
- Manage monthly forecasts, accruals, and vendor spend
- Own day-to-day financial control across large portfolios
- Partner with Finance, Procurement, and program leads
- Ensure spending is within budget and records are audit-ready