Program Financial Analyst
2 days ago
chicago, illinois, United States
E-Solutions
Full-time
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Program Financial Analyst
Location: Chicago, IL
Duration: 3-6 Months
Job Description:
- 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
Skill Requirements:
- 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
- Experience working within a project-based or program management environment is strongly preferred
- 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)