Consolidate budgets, forecasts, and financial baselines across a multi-vendor, multi-workstream portfolio
Lead financial governance, ensuring disciplined oversight and adherence to program controls
Manage month-end close activities while maintaining audit-ready documentation
Develop executive financial reports including budget vs. actuals, benefits realization, and run-rate analytics
Conduct scenario and sensitivity analyses to support decision-making around scope, timing, and sourcing
Oversee vendor financials, contract funding, SOW alignment, and change controls
Partner with Procurement, Corporate Finance, Program Leadership, and cross-functional teams
Coach and lead a small team of analysts, maintaining high-quality standards and promoting continuous improvement

Requirements

5–7+ years of financial management experience supporting large programs or complex portfolios
Expertise in budgeting, forecasting, variance analysis, and financial controls
Proven ability to manage month-end close and maintain audit-ready documentation
Experience working within ERP-led transformations or multi-vendor delivery models
Strong communication and influence skills, particularly with senior-level stakeholders
Ability to thrive in dynamic, fast-paced, and sometimes ambiguous environments
Strong leadership capability and previous experience coaching analysts
Bachelor’s degree in Finance, Accounting, Economics, or a related field (required)
Professional certifications (CPA, CMA, MBA) are preferred but not required.

Benefits

Medical, dental, vision, free tele-health
HSA with company contribution
Life and disability insurance
401k with matching
Paid Time Off
Hybrid Work Model

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

budgetingforecastingvariance analysisfinancial controlsmonth-end closeaudit-ready documentationscenario analysissensitivity analysisfinancial reportingcontract funding

Soft Skills

communication skillsinfluence skillsleadership capabilitycoachingcontinuous improvementadaptabilityteam managementstakeholder engagementproblem-solvingorganizational skills

Certifications

CPACMAMBA