Senior Program Control/Finance Analyst (COLSA Aero)

COLSA Corporation•Madison, AL

About The Position

COLSA is seeking a Senior Program Control Analyst to provide dedicated, matrixed support to COLSA Aero projects and operations in Madison, Alabama. The role works closely with program and executive leadership and functional teams across COLSA, supporting budgeting, forecasting, cost and schedule performance, resource planning, and financial and operational analysis. As a key financial resource and senior advisor to program and executive leadership, the analyst provides financial analysis, insights, and recommendations for strategic and operational decisions. The role partners with program and operational leaders to improve program and business performance through disciplined financial planning, cost management, and execution of awarded contracts and internal projects. It also supports accurate, timely financial reporting and communicates financial information to non-finance stakeholders.

Responsibilities

Develop and maintain program budgets, forecasts, financial projections, and resource plans in coordination with appropriate functional teams.
Monitor and analyze program costs, schedules, milestones, and overall performance against established plans; identify trends, variances, risks, and areas requiring attention.
Track and analyze labor, materials, equipment, travel, purchasing, inventory, and other program costs and resource requirements to support financial planning, cost control, production planning, and program execution.
Analyze revenue, costs, margins, profitability, and other financial and operational data to assess program performance and support forecasting and business decisions.
Support financial close activities and accurate, timely financial reporting in accordance with applicable accounting standards and company reporting requirements.
Develop and maintain program financial reports, performance metrics, dashboards, presentations, and other management-level reporting for program and company leadership.
Perform financial scenario analysis to evaluate business opportunities, operational decisions, and potential impacts on program and business performance.
Communicate financial information and insights to non-finance stakeholders to support financial understanding and informed business decisions.
Provide financial analysis, insights, and recommendations to program and executive leadership.
Partner with program and operational leadership to improve program and business performance through financial planning, cost management, and execution of awarded contracts and internal projects.