Program Financial Analyst

We are seeking a highly analytical and relationship-focused Program Financial Analyst to support a strategic program organization. In this role, you oversee program financials, funding management, forecasting, spend analysis, and stakeholder reporting across multiple functional groups throughout the program lifecycle. You combine strong financial analysis skills with clear communication and executive-level presentation capabilities to audit funding utilization, provide actionable financial insights, and drive visibility into overall program health.

You translate complex financial data into concise reports and recommendations for senior leadership and cross-functional partners.

• Manage and track program financial performance across multiple work streams and functional groups, ensuring alignment with overall program objectives.
• Audit and monitor program funding to confirm consistency with approved budgets and spending plans.
• Analyze and report on actual spend, committed spend, invoicing, and forecasted expenditures to provide a comprehensive view of program financials.
• Develop and maintain detailed financial forecasts throughout various phases of the program lifecycle.
• Create and manage purchase orders and funding requests to support timely and effective program execution.
• Partner with engineering, operations, purchasing, finance, IT, and other business stakeholders to understand financial requirements and funding needs.
• Support program funding approvals, tracking, reconciliation, and reporting activities to maintain accurate and current financial records.
• Utilize Ariba and other enterprise financial systems to manage purchasing activities and financial transactions.
• Develop executive-level presentations, dashboards, and reports that clearly communicate program status, risks, trends, and financial recommendations.
• Prepare variance analyses and identify potential budget risks, funding gaps, and cost-saving opportunities.
• Ensure financial accuracy and compliance with internal processes, procedures, and controls across all program financial activities.
• Provide ongoing financial analytics and reporting to program leadership and key stakeholders to support informed decision-making.
• Build strong working relationships across the organization to facilitate timely communication and effective financial decisions.
• Support ad hoc financial analysis, special projects, and leadership requests as needed.

• Proven experience in financial analysis, financial reporting, forecasting, and program finance in a complex organizational environment.
• Demonstrated ability to perform program financial analysis and spend data analysis across multiple work streams.
• Strong skills in developing and delivering executive-level reporting, dashboards, and presentations.
• Excellent communication and organization skills, with the ability to translate complex financial information into clear insights for non-financial stakeholders.
• Hands-on experience with Ariba and familiarity with enterprise financial systems for purchasing and financial transaction management.
• Understanding of financial planning, accrual management, purchase order processes, and invoice reconciliation.
• Experience preparing executive-level business reviews and financial status presentations.
• Ability to conduct variance analysis and identify budget risks, funding gaps, and cost-saving opportunities.
• Bachelor’s degree in a related field.

• Experience supporting large-scale product development, manufacturing, engineering, IT, or corporate programs.
• Knowledge of corporate financial processes, program funding structures, and project governance methodologies.
• Experience with SAP, Power BI, Tableau, or similar reporting and analytics tools.
• Ability to build strong cross-functional relationships and collaborate effectively with diverse stakeholder groups.
• Comfort working in a fast-paced, dynamic program environment with multiple priorities and deadlines.
• Strong attention to detail and commitment to accuracy and compliance in financial reporting.

This role follows a hybrid schedule with four days onsite and one work-from-home day each week. Standard working hours are Monday through Friday, 8:00 a.m. to 5:00 p.m. You collaborate closely with engineering, operations, purchasing, finance, IT, and other business teams in a structured program environment. The position involves regular use of enterprise…