What are the responsibilities and job description for the Senior Program Analyst position at Manpower San Diego?
In this role, you plan and manage project assignments including processes, procedures, and tools designed to increase engineering's productivity and accountability. The primary focus is to design, create and maintain Multimedia SharePoint and Wiki pages. Create dashboards on SharePoint to track and monitor project plans.
- Strong data analysis skills and the ability to put together reports/presentations that are clear and concise
Operational Expenditures (OpEx)
- Track and summarize monthly changes to overall budget, highlight any areas of concern and address with finance team
- Create budget walks and present to upper management, tracks changes to the budget over the fiscal year
Capital Expenditures (CapEx)
- Assist engineering leads with financial content for engineering investment council (EIC) presentations, adjust technical content for the finance audience
- Facilitate purchases with the procurement team and ensure the accuracy of purchase orders
Project Cost Planning
- Monitor submitted spends versus actual spends via headcount and hardware non-recoverable expenses
(HW NRE) Headcount
- Communicate department-level headcount plan to finance, and drive labor budget outlook for the PTE organization
- Oversee submission of project level headcount plan to TM1, ensure project level submissions match department level submission
- Manage changes to consultant budget line, and collaborate with global finance analysts (FAs) to ensure accuracy
HW NRE
- Monitor HW NRE submission and costs incurred by project
- Collaborate with hardware/procurement team for standardized cost list
Product Cost Planning
- Monitor cost of test (COT), develop standardized tracking methodology
- Monitor variance per quarter, create and present quarterly report to PTE leads
- Algin with external teams and business units on cost model structures
Communication
- Monitor and recommend initiatives to drive cost savings and how to estimate those values
- Create executive presentations to showcase this value to finance team audience
Salary : $35 - $44