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.
Develop and maintain financial models, dashboards, and data visualization tools to support business decisions.
Perform detailed variance analysis and provide accurate financial forecasts for executive leadership.
Prepare and deliver financial reports and key performance metrics to drive actionable insights.
Kodiak Solutions transforms healthcare through technology-driven solutions in finance, unclaimed property, risk management, and revenue cycle management. It is a technology consulting firm with a collaborative, team-oriented culture.
Translate financial and commercial needs into scalable data assets and build downstream reporting.
Deliver management information and actionable insights to drive business decisions.
Automate financial reporting processes and streamline workflows proactively.
Monzo is a digital bank on a mission to make money work for everyone, offering personal and business accounts, savings, investments, and pensions. The company has grown significantly in the UK over the past decade and fosters a culture of innovation, customer-centricity, and inclusivity.