Senior Program ControlFinance Analyst (COLSA Aero)
Full-time
Colsa Corporation
COLSA is seeking a Senior Program Control Analyst to provide dedicated matrixed support to COLSA Aero projects and operations in Madison Alabama. This position works closely with program and executive leadership as well as functional teams across COLSA to support budgeting forecasting cost and schedule performance resource planning and financial and operational analysis. Serving as a key financial resource to leadership this role provides reporting analysis and insights to support informed business decisions and overall program performance.
- Serves as a senior financial advisor to program and executive leadership providing financial analysis insights and recommendations to support strategic and operational decision-making.
- Partners with program and operational leadership to improve program and business performance through disciplined financial planning cost management and execution of awarded contracts and internal projects.
- Develops and maintains program budgets forecasts financial projections and resource plans in coordination with appropriate functional teams.
- Monitors and analyzes program costs schedules milestones and overall performance against established plans identifying trends variances risks and areas requiring attention.
- Tracks and analyzes labor materials equipment travel purchasing inventory and other program costs and resource requirements to support financial planning cost control production planning and program execution.
- Analyzes financial and operational data including revenue costs margins and profitability to assess program performance identify trends and variances and support forecasting and business decisions.
- Supports financial close activities and accurate timely financial reporting in accordance with applicable accounting standards and established company reporting requirements.
- Develops and maintains program financial reports performance metrics dashboards presentations and other management-level reporting for program and company leadership.
- Performs financial scenario analysis to evaluate business opportunities operational decisions and potential impacts on program and business performance.
- Communicates financial information and insights to non-finance stakeholders to support financial understanding and informed business decisions.
At COLSA people are our most valuable resource and centered at our core value. We invite you to unite your talents with opportunity and be a part of our Family of Professionals! Learn about our employee-centric culture and benefits here: Experience:
Senior IC
]]>Vacancy posted 10 days ago
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