What are the responsibilities and job description for the Program Finance Manager position at Our Next Energy?
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