Program Finance Analyst
Core
Support complex Federal Government programs with budgeting, forecasting, financial analysis, reporting, and risk identification.
Role type
Senior IC program finance analyst
Builds
Financial dashboards, reports, and briefs for senior stakeholders
Domain
Public sector / Government finance
Deliverable
dashboards & analysis
Required skills
budgeting, forecasting, financial analysis, variance analysis, financial modelling, procurement, resource management, risk identification
Preferred skills
management accounting, financial business partnering, program financial management
Technologies
None stated
Responsibilities
Program and project budgeting, forecasting and financial analysis; Monitoring budgets, expenditure, commitments and financial performance; Monthly financial reporting, variance analysis and financial dashboards; Supporting procurement, resource management and financial administration; Providing analysis and advice to support program and portfolio decisions; Identifying financial risks, trends and opportunities for improvement
Seniority
Senior, hands-on IC