Program Financial Analyst

🕒 August 11

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of Orion Innovation

Orion Innovation

5001 - 10000 employees

Founded 1992

💼 Consulting

🏥 Healthcare

📦 Logistics

💰 Funding Round on 2015-01

Consulting • Healthcare • Logistics

Orion Innovation is a leading digital transformation firm that partners with clients to drive digital innovation. With over 30 years of experience, Orion offers services in cloud and infrastructure management, cybersecurity, data and analytics, and enterprise platform solutions. The company works across various sectors, including telecommunications, media, professional services, financial services, industrial products, medtech, healthcare, and education, helping clients improve operations and enhance customer experiences. Their mission is to inspire and accelerate digital transformation and innovation.

📋 Description

• Develop and maintain program budgets and financial forecasts • Track and report on program spending, compare actuals to budget, and identify variances • Analyze financial data to identify risks, opportunities, and trends for program leadership • Manage procurements, SOWs, accruals, invoicing, and financial reconciliation processes for the program

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field • 2-3+ years of relevant experience in a financial analyst or similar finance role • Experience in a project-based or program management environment is strongly preferred • Advanced proficiency in Microsoft Excel, including financial modelling, pivot tables, complex formulas such as VLOOKUP/XLOOKUP and INDEX/MATCH, and data analysis • Strong Financial Planning & Analysis (FP&A) experience, including budgeting, forecasting, and detailed variance analysis • Solid understanding of accounting principles, particularly accruals, invoicing, month-end close, and reconciliation processes

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