Source Job

$135,000–$150,000/yr
US 3w PTO

  • Lead the development of program budgets and forecasts of Estimates at Completion (EACs) for customer-facing and internal programs.
  • Conduct monthly budget-vs-forecast-vs-actual variance analyses and build financial models to evaluate program profitability.
  • Act as the primary financial advisor to Program Managers and liaise with FP&A, Program Management, Operations, and People.

Financial Modeling Forecasting Microsoft Excel Variance Analysis Data Visualization

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