Job Description
The Program Financial Analyst supports the Finance Operations team to provide expert financial advice and reporting services. This role supports financial management of program budgets through analysis, risk management and modelling to support objectives and inform effective decision making.
In this role you will have the opportunity to leverage a hybrid working arrangement.
Specific Functions
- Partner with the business to provide sound financial advice to meet organisational goals.
- Monthly variance analysis and financial reporting across programs and overheads,
- Compilation and review of budgets/ forecasts using actual performance, previous budget figures, etc
- Coordinate multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the Company’s cost accounting system,
- Liaison to the business for accurate cost allocations and cost rates, compliance with Cost Principles.
