Program Finance Manager

Our Next Energy

$90K — $120K *
Novi, MI 48375In-Person
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in finance or related field
  • Strong analytical skills, particularly in financial modeling
  • Proficiency in financial reporting and variance analysis
  • Experience collaborating with cross-functional teams
  • Ability to mentor and guide junior staff
  • Knowledge of compliance requirements and financial objectives
  • Excellent communication skills for presentations and reporting

Responsibilities

  • Lead financial management for assigned programs with a focus on budget insights
  • Collaborate with Program Management on cost tracking and profitability
  • Generate monthly and quarterly financial reports and executive presentations
  • Create and maintain long-term financial models for strategic support
  • Oversee financial aspects of program changes and pricing decisions
  • Align program financials with company goals and compliance standards
  • Identify financial risks and recommend corrective strategies

Benefits

  • Opportunity to work with cross-functional teams and develop strategic financial models
  • Mentorship role offering personal and professional growth opportunities
  • Engagement in program financial oversight enhancing skill set
  • Exposure to executive-level reporting and presentations
  • Involvement in annual operating plans and long-term strategic planning
Full 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


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