Senior Program Control/Finance Analyst (COLSA Aero)

COLSA•Madison, AL

10d

About The Position

COLSA is seeking a Senior Program Control Analyst to support the financial planning, management, and execution of COLSA Aero operations in Madison, Alabama. The role works closely with program and executive leadership and functional teams across COLSA to support budgeting, forecasting, cost and schedule performance, resource planning, and financial and operational analysis. As a key financial resource to leadership, the analyst provides reporting, analysis, and insights to support informed business decisions and overall program performance.

Responsibilities

Support program and operational leadership with financial planning, budgeting, forecasting, scheduling, resource planning, and performance monitoring.
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 financial and operational data, including revenue, costs, margins, and profitability, to assess program performance, identify trends and variances, and support forecasting and business decisions.
Support financial close activities and accurate, timely financial reporting in accordance with applicable accounting standards and established 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.
Collaborate with program, finance, accounting, engineering, production, and other operational teams to maintain accurate program information, coordinate planning activities, and support established reporting processes.
Serve as a key financial resource to program and operational leadership, translating complex financial and performance information into actionable insights to support informed decision-making.