Program Control Analyst
3 weeks ago
Our client, the leader in luxury cruise travel and destination island hospitality, is seeking a motivated, career, and customer-oriented 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 and 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:
- Metrics Reporting Experience
- Budget Management Experience
- Experience managing OpEx/CapEx
- Intermediate to advanced knowledge of Microsoft Excel; adept at other MS applications
- BS/BA in a related technical or business discipline
- 2-5 years relevant experience
- Demonstrated ability to apply cost analysis methodologies and analytic techniques to evaluate programmatic data
- Experience in the travel/hospitality industry is a plus.
This is an in-office position in the Miami area.
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Program Control Analyst
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Miami, United States Deliverse Consulting, LLC Full timeOur client, the leader in luxury cruise travel and destination island hospitality, is seeking a motivated, career, and customer-oriented 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....
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