Senior Program Finance Analyst — Forecasting & Planning

AV; Florida; On-site; USD 81,000 - 123,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401K with company match

9/80 work schedule

Paid holiday shutdown

Job summary

AV in Florida is seeking a Financial Analyst III to develop and maintain program financial plans, track revenue, and forecast accuracy while partnering with Program Management, Planning, Operations, and Finance teams.

The role requires a Bachelor's in Finance/Accounting or related field, 5–8 years FP&A experience, advanced Excel, and ERP (Oracle). You will analyze variances, support reporting, ensure compliance, and drive process improvements in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration or equivalent required.
• 5–8 years of relevant program finance/FP&A experience.
• Advanced Excel skills and ERP experience (Oracle).

Responsibilities

• Supports execution of program financial plans and forecasts with cross-functional teams.
• Acts as liaison across Finance, Planning, Operations and Program Management.
• Monitors progress of program requirements and reports variances.
• Performs complex financial analyses including variance and profit/loss analysis.
• Drives process improvements in reporting, data flows and tools.
• Ensures compliance with government procurement regulations.

Skills

Financial planning

Forecasting

Advanced Excel

ERP systems

Data analysis

Time management

Education

Bachelor's degree in Finance, Accounting or Business Administration

Tools

Oracle

Job description

AV in Florida is seeking a Financial Analyst III to develop and maintain program financial plans, track revenue, and forecast accuracy while partnering with Program Management, Planning, Operations, and Finance teams.

The role requires a Bachelor's in Finance/Accounting or related field, 5–8 years FP&A experience, advanced Excel, and ERP (Oracle). You will analyze variances, support reporting, ensure compliance, and drive process improvements in a fast-paced environment.