Senior Financial Analyst

• 5+ years of experience in program finance, budgeting, or financial analysis in a large-scale program or project environment
• Advanced Excel skills, including pivot tables, VLOOKUPs, combining sheets, and strong spreadsheet-based analysis
• Strong experience with budgeting, forecasting, variance analysis, and financial reporting
• Understanding of financial treatment and charge classification, particularly capital versus G&A
• Ability to manage and analyze workforce and labor cost data, including timesheet oversight across large teams
• Senior-level presence with the ability to work independently, collaborate effectively, and respectfully challenge project managers on financial assumptions and forecasts

• Workday experience or experience with a comparable ERP or financial system
• Accounting background
• Experience supporting large-scale program budgets across IT, engineering, construction, or similarly complex environments
• Experience working in program or PMO environments with multiple workstreams, vendors, and budget owners
• Experience supporting programs with external or government funding and related reporting requirements
• Familiarity with multi-year capital and operating budget structures

• Manage tracking and cost control activities across a large, multi-year program budget
• Reconcile vendor invoices against statements of work and validate spending accuracy
• Monitor expenditures across multiple workstreams and challenge forecast assumptions where needed
• Support budget forecasting through semi-annual and annual reforecast cycles with a five-year forward view
• Maintain cost projections and provide clear insight into program financial performance
• Conduct variance analysis across actuals, budget, and forecast and identify risks, trends, and optimization opportunities
• Oversee monthly workforce cost and timesheet tracking for approximately 200 program resources
• Ensure time is recorded accurately and charged to the correct financial categories, including capital versus G&A
• Build financial reports, tables, and metrics to support program leadership and decision-making
• Prepare recurring reporting for leadership and funding stakeholders, including environments with heavy reporting requirements
• Partner with workstream leads and project managers across multiple budget areas to maintain accurate financial visibility
• Support financial governance, audit readiness, and continuous improvement of reporting and tracking processes

Johnson Service Group