[Remote] Program Financial Analyst
Note: The job is a remote job and is open to candidates in USA. Orion Innovation is a premier, award-winning, global business and technology services firm. They are seeking a Program Financial Analyst to manage program budgets, track spending, and analyze financial data to support program leadership.
Responsibilities
- Develops and maintains program budgets and financial forecasts
- Tracks and reports on program spending, comparing actuals to budget and identifying variances
- Analyzes financial data to identify risks, opportunities, and trends for program leadership
- Manages procurements, SOWs, accruals, invoicing, and financial reconciliation processes for the program
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 2-3+ years of relevant experience in a financial analyst, or similar finance roles
- Advanced proficiency in Microsoft Excel, including financial modelling, pivot tables, complex formulas (e.g., VLOOKUP/XLOOKUP, INDEX/MATCH), and data analysis
- Strong experience in Financial Planning & Analysis (FP&A), with demonstrated expertise in budgeting, forecasting, and performing detailed variance analysis (actuals vs. budget/forecast)
- Solid understanding of accounting principles, particularly around accruals, invoicing, and the month-end close and reconciliation process
- Experience working within a project-based or program management environment is strongly preferred
Company Overview
Company H1B Sponsorship