Manager, Program Control Analyst

3 weeks ago


Miami, United States Deliverse Consulting, LLC Full time

Our client, the leader in luxury travel and hospitality, is seeking a motivated, career and customer-oriented Manager, Program Control Analyst to join their team in Miami to support the buildout of several luxury vacation locations.


Responsibilities:

  • Review and consolidate program baseline and program spending plans at the enterprise level. Conduct cross-program analyses to determine the impacts of program performance and progress against plans, determine resources necessary to accomplish assigned goals. and objectives.
  • Maintain department-wide budget tracks at executive, project, sub-project, and MSA levels.
  • Ensure coordination and completeness of budget estimates and requirements for new and existing initiatives across teams.
  • Conduct and review cross-program analyses on program performance and progress for accuracy; propose adjustments as required.
  • Conduct cross-program analyses and resolve cross-program discrepancies before submission for program management review.
  • Review forecasts against budgets in various financial systems for accuracy and completeness.
  • Prepare final draft budget summaries, charts, memoranda, issue papers, and talking points for executive management.


Qualifications:

  • Experience managing OpEx/CapEx
  • BS/BA in related technical or business discipline 5-10 years relevant experience
  • Demonstrated ability to apply cost analysis methodologies and analytic techniques to evaluate programmatic data
  • Intermediate to advanced knowledge of Microsoft Excel; adept at other MS applications
  • Experience in the travel/hospitality industry is a plus.


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