Program Financial Analyst

Orion Innovation

14h

About The Position

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.

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
• 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

Nice To Haves

• Experience working within a project-based or program management environment is strongly preferred

Responsibilities

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level