Job Description

We're actively seeking a Program Management Analyst to join our team in Ottawa. As an Analyst, you'll collaborate closely with other analysts and various business departments, including finance and supply chain. Your primary responsibility is to assist programs by providing critical tracking of financial data. This role places a strong emphasis on precision, attention to detail, proficiency in Excel and the ability to analyze and interpret data effectively.

Responsibilities

• Analyzing, reporting, and tracking of actual of expeditures (weekly). Investigate unplanned actuals
• Tracking of budget taskings
• Preparation of monthly estimate to complete (assignment of resourcing) including all commitments such as Pay after year end
• Reporting of variancesand variance mitigation plans/causes
• Support Program Management review of invoices to ensure items being invoiced are correct and billable and mitigati...