As a Financial Analyst (P2) in Program Cost Controls, you will be responsible for providing financial analysis and cost control support to program management teams. You will analyze financial data, identify trends, and develop recommendations to improve program performance. You will also be responsible for developing and maintaining financial models, forecasts, and reports using tools such as Excel and Tableau. Additionally, you will work closely with program management teams to ensure accurate and timely financial reporting and compliance with company policies and procedures.
Key Responsibilities
- Analyze financial data to identify trends and develop recommendations to improve program performance.
- Develop and maintain financial models, forecasts, and reports using tools such as Excel and Tableau.
- Work closely with program management teams to ensure accurate and timely financial reporting and compliance with company policies and procedures.
- Provide financial analysis and cost control support to program management teams.
- Develop and implement cost control measures to ensure program costs are within budget.
Requirements
- 5+ years of experience in financial analysis and cost control.
- Strong analytical and problem-solving skills.
- Proficient in Excel, SQL, and Tableau.
- Ability to work in a fast-paced environment and meet deadlines.
- Strong communication and interpersonal skills.