Program Finance Analyst III - FP&A & Forecasting Expert

AV; Town of Florida (NY); On-site; USD 89,000 - 136,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401K

9/80 Schedule

Paid Holidays

Job summary

AV is seeking a Financial Analyst III to develop and maintain program financial plans across multiple products. You will partner with Program Management, Planning, Operations, and Finance to drive accurate forecasting, cost and revenue analysis, and financial execution in a dynamic government contracting environment.

Responsibilities include monitoring program requirements, performing variance and risk analyses, supporting accruals, and ensuring compliance with procedures and regulations.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration or equivalent.
• 5–8 years of relevant FP&A experience.
• Advanced proficiency in Microsoft Excel, including large datasets and complex models.
• Working knowledge of ERP systems and enterprise data environments (Oracle).
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Supports execution of program financial plans and forecasts with program finance, planning, operations, and subcontracting to align financials with activity.
• Liaises between Finance, Planning, Operations, and Program Management for cross-team alignment.
• Monitors progress of program requirements and analyzes cost and revenue performance vs. plan.
• Performs complex financial analyses including variance, risk, and profit/loss analyses.
• Prepares financial analyses/reports for internal stakeholders and leadership.

Skills

Advanced Excel

ERP (Oracle)

Financial analysis

Multi-tasking

Communication skills

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Oracle ERP

Job description

AV is seeking a Financial Analyst III to develop and maintain program financial plans across multiple products. You will partner with Program Management, Planning, Operations, and Finance to drive accurate forecasting, cost and revenue analysis, and financial execution in a dynamic government contracting environment.

Responsibilities include monitoring program requirements, performing variance and risk analyses, supporting accruals, and ensuring compliance with procedures and regulations.