Source Job

US

  • Lead budget planning, forecasting, and execution analysis for the VA clinical informatics portfolio.
  • Implement PPBE and MFR practices to ensure funding decisions align with work priorities.
  • Develop budget dashboards and recurring reports using Excel or Power BI.

Forecasting Power BI

20 jobs similar to Senior Program Control Manager / Budget Analyst

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US

  • Serve as single contractor point of contact for the CCPI Data Analytics Support Services contract, leading overall contract performance and cross-VA stakeholder engagement.
  • Provide technically informed program oversight across enterprise analytics environments and cloud-hosted data platforms, applying knowledge of health informatics and VA data systems.
  • Develop operational reporting, program status updates, and executive-level briefings to communicate contract performance metrics, milestone progress, and risks.

Aptive partners with federal agencies to achieve their missions through improved performance, streamlined operations and enhanced service delivery. Founded in 2012, the company has over 300 employees nationwide and supports agencies including Veterans Affairs, Transportation, and Defense.

$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.

BlackSky is a real-time intelligence company that owns and operates a space-based intelligence platform, providing satellite imagery and automated analytics to customers. The company is global, uses cutting-edge technology, and prides itself on being people-first, customer-focused, and fun.

US

  • Plan, analyze, and evaluate OCI interoperability programs and operations, such as VHIE and exchange partner management.
  • Use qualitative and quantitative methods to assess program performance, including exchange volume, ticket resolution, and partner onboarding.
  • Support outcome measurement, risk mitigation, and process improvement recommendations for VA health information exchange.

Aptive partners with federal agencies to improve performance, streamline operations, and enhance service delivery. Founded in 2012, the company has over 300 employees nationwide and focuses on technology, creativity, and human-centered services.

$200,000–$275,000/yr
US

  • Lead the annual operating plan and rolling forecasts, integrating program performance and financial assumptions across multiple divisions.
  • Partner with Division General Managers as senior finance advisor, providing P&L insight and supporting growth and staffing decisions.
  • Analyze contract profitability and provide concise financial reporting and recommendations to the executive leadership team.

LTS provides health, federal IT services, and emergency response solutions. The company values innovation, growth, and collaboration, and offers a career path that rewards ambition and performance.

US

  • Lead end-to-end program management for the VA's AI Citizen Developer Ecosystem task order.
  • Coordinate cross-functional teams and drive governance, risk, and compliance for federal healthcare programs.
  • Develop integrated master schedules, status reports, and mitigation strategies to deliver on VA mission goals.

Aptive partners with federal agencies to improve performance and service delivery. Founded in 2012, it has 300+ employees nationwide and uses technology, creativity, and human-centered services to optimize government mission delivery.

$110,000–$120,000/yr
US

  • Owns key components of financial planning, budgeting, and forecasting, building integrated models and supporting leadership decisions.
  • Partners with Sales, Clinical Operations, and other teams to provide analytical support for pricing, deal economics, and strategic initiatives.
  • Prepares monthly and quarterly reporting packages, dashboards, and KPI tracking to drive insights on revenue, margin, and operating metrics.

Uprise Health is a mental and behavioral healthcare company focused on transforming the delivery and accessibility of whole person care. It is a high-growth, private equity-backed organization with a culture of compassion, integrity, collaboration, velocity, and advocacy.

US

  • Support program planning, scheduling, and roadmap updates for VA interoperability programs.
  • Track deliverables, metrics, risks, and issue logs, and prepare biweekly reports in Jira.
  • Coordinate meetings, maintain artifacts, and participate in SAFe agile ceremonies.

Aptive partners with federal agencies to improve performance, streamline operations, and enhance service delivery. With 300+ employees nationwide, it applies technology and human-centered services to optimize government missions.

$65,000–$85,000/yr
US 4w PTO

  • Support budget tracking, data management, and operational coordination for federal government contracts.
  • Generate and maintain project expenditure databases, cost estimates, and financial projections.
  • Conduct biweekly budget reviews and monthly updates, ensuring accuracy and supporting team excellence.

ERG is a research and consulting firm providing multidisciplinary support to federal, state, and commercial clients. With a vibrant and flexible environment, ERG fosters a culture of fairness and respect, employing experts in engineering, science, economics, public health, IT, and communications.

$110,000–$125,000/yr
US Unlimited PTO

  • You will coordinate and consolidate company-wide forecasts, budgets, and long-range plans to provide leadership with a comprehensive view of business performance.
  • You will partner closely with Accounting during monthly and quarterly close cycles to understand results and improve financial accuracy.
  • You will prepare monthly financial reporting packages, budget-to-actual analyses, and management reporting that highlight key business drivers and actionable insights.

Outreach provides an agentic AI platform for revenue teams, powering sales engagement, conversation intelligence, and forecasting. The company serves large enterprises such as Databricks, SAP, and Verizon, and fosters a collaborative culture focused on innovation and growth.

$175,000–$215,000/yr
US Unlimited PTO

  • Lead financial planning, budgeting, and forecasting for the Enterprise business.
  • Drive strategic decisions through financial modeling, dashboards, and variance analysis.
  • Manage the FP&A team and collaborate with senior leadership on long-term strategy.

Pacvue is the leading Commerce Media OS, powering advertising spend across 100+ global retail media networks. The company enables over 70,000 brands and agencies and fosters an inclusive global community focused on innovation.

US

  • Support program planning, tracking, and reporting for VA clinical informatics programs, keeping schedules, metrics, risks, and deliverables organized.
  • Maintain integrated schedules, track deliverables against due dates, and prepare biweekly sprint reports and status updates in Jira.
  • Manage risk and issue logs, support EHR issue management, patient safety monitoring, and informatics workforce program tracking.

Aptive is a professional services firm supporting federal health care programs, including the Department of Veterans Affairs' Office of Clinical Informatics. The company works within Scaled Agile Framework to help delivery teams stay focused and keep program operations running smoothly.

$100,000–$120,000/yr
United States Canada 4w PTO

  • Build and operate AI-driven finance workflows for budgeting, forecasting, and reporting.
  • Own the annual budget, quarterly forecasts, and financial model, enabling fast scenario analysis.
  • Deliver monthly reporting packages, own SaaS metrics, and partner with teams across the business.

Unbounce is a marketing technology company that helps businesses create landing pages and optimize conversions. They foster an AI-first culture with a focus on automation, inclusion, and individual growth, with a small but dedicated team.

$107,640–$134,680/yr
US

  • Own budgeting, forecasting, and monthly variance analysis for the Americas region across two global business lines.
  • Serve as a trusted finance partner to the RVP, providing insights on P&L, risks, and opportunities.
  • Lead process improvements and manage one direct report to drive commercial success.

PerkinElmer is an experienced and trusted leader in scientific solutions, delivering analytical instruments, services, and OneSource solutions to commercial, government, academic, and healthcare customers. With over 5,000 global colleagues and an 80+ year legacy, the company fosters an inspiring, inclusive culture focused on innovating for a healthier world.

Mexico

  • Work directly with the FP&A Lead to support budget tracking, financial modeling, and forecasting across business lines.
  • Build and maintain financial models with clean structure and documented assumptions, contributing to investor-grade reporting.
  • Own monthly budget-vs-actuals tracking and assist in rebudget cycles and contingency planning.

Influur is reimagining advertising through creators, data, and AI, making influencer marketing measurable and scalable. They are a fast-growing startup backed by top-tier investors, trusted by global brands, and scaling across music, culture, and entertainment.

  • Lead annual budgeting, forecasting, and variance analysis for corporate, R&D, engineering, and manufacturing.
  • Support accounting close, financial reporting, SEC filings, and SOX compliance.
  • Develop financial models and partner with technical leaders to optimize project costs and resource plans.

Lightbridge is pioneering advanced nuclear fuel technology to make reactors safer and more efficient. They are a mission-driven company focused on clean energy, seeking bold thinkers to help shape the future.

Canada Unlimited PTO

  • Develop, prepare, and present financial data that is timely, accurate, and reliable.
  • Support quarterly forecasting and annual budgeting processes for functional groups.
  • Prepare monthly management reporting deliverables that clearly communicate actual performance vs. budget.

Kinaxis is a global leader in supply chain orchestration, providing an AI-infused platform that offers transparency and visibility across end-to-end supply chains. With over 2,000 employees worldwide, we foster a culture of innovation, collaboration, and social responsibility, and have been recognized with top employer awards.

  • Conducts quantitative analyses of information affecting budgets, expenses, and other financial projects.
  • Collects and analyzes financial information for assigned accounts, products, or business units to track progress against financial goals.
  • Reports current or expected financial performance and creates financial models to guide decision making.

General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems. The company empowers the U.S. military and its allies with a wide range of product segments, fostering a culture of teamwork and mutual respect among employees.

Global Unlimited PTO

  • Support the annual budget and quarterly re-forecast, maintaining the financial model and running working sessions with department leaders.
  • Own departmental financial alignment, reviewing budget and spend with each leader and serving as finance approver for vendor requests.
  • Partner with Accounting on month-end close, produce variance analysis with written commentary, and prepare investor reporting.

Monarch is a powerful, all-in-one personal finance platform designed to simplify finances. Since 2021, they have become the top-recommended personal finance app, led by experienced entrepreneurs and a team that uses AI as a core partner.

US

  • Analyze Health IT programs, projects, and contract activities to inform strategic decision-making for the Office of the Unit Chief.
  • Translate stakeholder issues into technical recommendations and support leadership briefings, executive summaries, and data-driven decision support.
  • Review and validate contractor deliverables against IT priorities and coordinate across HITU stakeholders.

Aptive partners with federal agencies to achieve their missions through improved performance, streamlined operations and enhanced service delivery. Based in Alexandria, Virginia, the company supports more than a dozen agencies and employs 300+ people nationwide.

US

  • Lead a contractor team across six workstreams to align AI inventory, risk management, oversight, strategy, and field operations into a single operating model.
  • Develop the AI center of excellence operational playbook and recommend field partnership pilot structures for distributed AI governance.
  • Manage program cost, schedule, and performance, and serve as the senior escalation point to government leadership on delivery status and risk.

Aptive Resources partners with federal agencies to improve performance, streamline operations, and enhance service delivery. Founded in 2012, the company has over 300 employees nationwide and fosters a culture focused on technology, creativity, and human-centered services.