Назад
7 дней назад

Program Financial Analyst

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
middle
Страна
US
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Описание вакансии

TL;DR
Program Financial Analyst (FP&A/Financial Analysis): Developing and maintaining program budgets and financial forecasts with an accent on spending analysis, variance identification, and financial reconciliation. Focus on managing procurements, SOWs, accruals, invoicing, and detailed actuals-versus-budget analysis for program leadership.

Program Financial Analyst

Company

Orion Innovation

Conditions

Full-time Middle 🇺🇸 USA 💵 Finances 🏠 Remote Job description

Program Financial Analyst

Develops and maintains program budgets and financial forecasts Tracks and reports on program spending, comparing actuals to budget and identifying variances Analyzes financial data to identify risks, opportunities, and trends for program leadership Manages procurements, SOWs, accruals, invoicing, and financial reconciliation processes for the program

Skill Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 2-3+ years of relevant experience in a financial analyst, or similar finance roles
  • Experience working within a project-based or program management environment is strongly preferred
  • Advanced proficiency in Microsoft Excel, including financial modelling, pivot tables, complex formulas (e.g., VLOOKUP/XLOOKUP, INDEX/MATCH), and data analysis
  • Strong experience in Financial Planning & Analysis (FP&A), with demonstrated expertise in budgeting, forecasting, and performing detailed variance analysis (actuals vs. budget/forecast)
  • Solid understanding of accounting principles, particularly around accruals, invoicing, and the month-end close and reconciliation process

Who you are / Benefits / Perks

Orion is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, citizenship status, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Additional Information

Candidate Privacy Policy Orion Systems Integrators, LLC and its subsidiaries and its affiliates (collectively, “Orion,” “we” or “us”) are committed to protecting your privacy. This Candidate Privacy Policy (orioninc.com) (“Notice”) explains: What information we collect during our application and recruitment process and why we collect it; How we handle that information; and How to access and update that information. Your use of Orion services is governed by any applicable terms in this notice and our general Privacy Policy. Apply for this job Please mention "I found this job at Remocate!"

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