Program Finance Manager

KEY RESPONSIBILITIES:

• Serve as the finance lead for assigned programs, providing insight on program budgets, forecasts, and performance metrics


• Partner with Program Management and cross-functional teams to track program costs, investments, and profitability


• Prepare monthly and quarterly financial reports, variance analysis, and executive presentations for program performance


• Develop and maintain long-range financial models to support program strategy, capital investment, and resource planning


• Provide financial oversight of program change requests, customer quotations, and pricing decisions


• Ensure program financials are aligned with company financial objectives and compliance requirements


• Identify risks and opportunities within program financials and recommend corrective actions


• Support the annual operating plan, forecast cycles, and long-term strategic planning for assigned programs


• Collaborate with FP&A and corporate finance teams to ensure accurate reporting and alignment with consolidated financials


• Mentor and guide junior finance staff as needed