Program Finance Manager

Our Next Energy; Novi (MI); On-site; USD 90,000 - 160,000; Full time

Job summary

Our Next Energy seeks a Finance Lead for programs in Novi, MI to drive budgets, forecasts, and performance metrics for assigned initiatives. You will partner with Program Management and cross-functional teams to track costs, investments, and profitability, while preparing monthly and quarterly financial reports and executive presentations.

Additionally, you will develop long-range financial models to support strategy, capital investment, and resource planning, and oversee change requests,

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

Job description

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