2 program budget analyst jobs found in Orlando

Description: You will be the Financial Analyst Sr for the Finance team. Our team is responsible for delivering financial insight and cost‑control excellence across critical programs. What You Will Be Doing As the Financial Analyst Sr you will be responsible for supporting cost control and analysis, establishing and managing program cost baselines, and turning data into actionable recommendations for program leadership. Your responsibilities will include, but are not limited to: Establish and manage program cost baselines and perform Estimate at Complete (EAC) analysis for subcontracts and material. Process budgets, sales forecasts, and support proposal pricing activities. Conduct mining and data analysis to identify issues, trends, and present findings to program teams. Interface with program personnel, finance, and Global Supply Chain (GSC) stakeholders to ensure alignment. Provide analytical support for GSC labor and travel inputs and assist...

Description: You will be a Senior Finance Analyst, responsible for financially managing multiple contracts and ensuring programs meet their financial, schedule, and contractual requirements. Our team is committed to developing your knowledge and skills, and providing exposure to senior leadership. What You Will Be Doing As a Senior Finance Analyst, you will work individually and as part of a team to analyze and forecast cost, orders, sales, profit, and cash flow. You will establish and manage program cost baselines and budgets, perform variance analysis, and highlight issues and trends to the program team. Your responsibilities will include: • Conducting Contract Status Reviews (CSRs) and analyzing financial data • Establishing and managing program cost baselines and budgets • Performing variance analysis and identifying areas for improvement • Providing customer reporting and proposal support • Collaborating with program management, financial management, and functional...