We are looking for a highly analytical and detail-driven Program Management Analyst to support our Program Management team. This role is centered on** financial planning, budgeting, forecasting, and tool optimization**, ensuring program leaders have accurate, actionable insights to make strategic decisions. You will play a key role in managing financial data, improving planning processes, and maintaining tools that enable program visibility and performance.

Financial & Analytical Support

• Tracking budgets and expenditures
• Assisting with financial reporting and forecasting at monthly and quarterly check points
• Creating ad hoc financial reports and dashboards
• Performing data analysis to support decision-making, leveraging AI and existing tools / reports
• Establishing new / improving upon existing reporting infrastructure in Power BI

Program & Operational Support

• Track temporary contractor and contingent workforce resources, including onboarding/offboarding and utilization tracking
• Assist with contract management and contract administration processes
• Monitor project progress, risks, and issues and support escalation where required
• Provide general administrative and operational support to the broader program management team

Qualifications

• Bachelor’s degree in Finance, Business, Economics, or related field (or equivalent experience)
• 2–5 years of experience in financial analysis, program support, or business operations
• Strong analytical and problem-solving skills
• Experience with data visualization tools (e.g., Power BI, Tableau)
• Strong communication skills with the ability to translate financial data into business insights

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