Program Financial Analyst

4 weeks ago


Amman, Jordan CRDF Global Full time
  • Assist Senior Program Financial Analyst (SPFA) with monitoring actual revenue and expenses against budget; explaining material budget variances; highlighting areas of concern, proposing a range of solutions to address these concerns; and performing analytics to inform timely and accurate decision-making
  • Serve as liaison between Finance and Operations for integrated financial management
  • Create monthly and quarterly financial performance reports, as well as ad-hoc financial reports
  • Assist Operating Division with contract budget and financial matters, including realignments, modifications, and extensions
  • Contribute to business development and proposal budget development
  • Assist SPFA with analyzing Operating Divisions financial performance, identifying major revenue and cost drivers, and reporting variance to plan

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