JOB DESCRIPTION:
Key behaviors for success:
Exercises independent judgment in managing financial planning, tracking, and reporting across multiple programs
Works closely with program leadership, engineering leaders, HRBPs, and finance partners to ensure alignment
Major Duties & Responsibilities
Financial Planning & Budget Alignment
Cost Model & Investment Governance
Demand & Funding Alignment with Program Project Manager
Investment Tracking & Reporting
Value & ROI Support
Day-to-Day Activities
Maintain program budget tracker - Weekly
Monitor actual vs forecast spend and flag variances - Monthly
Validate participant funding and cost center alignment - Per Cohort / Ongoing
Support cross-charging and resolve billing issues - Daily
Partner with program project manager on demand vs funding alignment - Weekly Required Skills & Prior Experience
3 5 years experience in finance, program financial management, or business support roles
Experience supporting budgeting, forecasting, and cost tracking in a corporate environment
Strong Microsoft Office experience, especially:
o Excel (financial tracking, forecasting, reporting)
o PowerPoint (financial summaries for leadership)
Familiarity with financial systems, cost centers, and cross-charging processes