Program Finance Analyst

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or relevant professional certification (CPA, CFA) is a plus.
1-4 years of experience in financial analysis, modeling, and forecasting within a corporate FP&A, investment banking or consulting environment.
Strong expertise in cash flow management and working capital optimization.
Advanced proficiency in Excel, financial modeling, and data analysis tools.
Demonstrated ability to lead process improvement initiatives in a finance function.
Excellent communication and presentation skills, with the ability to convey complex financial information in an understandable manner.
Proven track record of managing multiple projects in a deadline-driven environment.
Experience with financial reporting tools and ERP systems (i.e. Anaplan, Netsuite, Oracle, Foundry).

Support cash flow forecasting and management efforts, ensuring liquidity and financial stability.
Develop complex financial models to assess various financial scenarios and support strategic initiatives.
Conduct thorough balance sheet analyses and report on key financial indicators.
Identify and implement process improvements to streamline FP&A activities and enhance reporting accuracy.
Collaborate with cross-functional teams to prepare annual budgets, quarterly forecasts, and long-term financial plans.
Analyze current and past financial data and performance, preparing reports and projections based on this analysis.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Monitor and report on financial performance, highlighting trends and analyzing causes of unexpected variances.
Lead the development of executive-level reporting and present financial insights to senior management.
Drive continuous improvement in financial reporting tools, systems, and procedures.