Program Finance Analyst

About

Essential Functions

• Execute financial reporting with accuracy and timeliness to meet month-end/quarter-end closing requirements
• Support completion of PSPC Corporate Finance Schedules and submit to FP&A Manager for review and consolidation of Financial Reporting
• Partner with Functional Leaders across the business to maintain Capital Acquisition Forecasting in support of the Annual Operating Plan (AOP)
• Execute on Capital Requests to support the business needs through financial analysis and form submissions to request spend
• Support FP&A Manager in day to day recurring reports, requests, around Headcount, Utilization, and Department budgets
• Participate in Revenue Calls to upkeep financial forecast for Products Portfolio and weekly Pacing updates
• Assist with special projects and ad hoc analyses as required

Qualifications

• Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
• 2-4 years Accounting Systems (ERP/GL) Experience
• 2-4 years demonstrated proficiency in Excel (Intermediate skills)