Job Description
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In this role, you will:• Support financial planning and forecasting for the Fund the Future program, including operating and capital budgets.
• Track program-level investments against approved funding envelopes, ensuring transparency in spend and benefits realization.
• Prepare variance analyses, executive dashboards, and financial reporting for Program Leadership and Governance Councils.
• Partner with Finance Lead and Program Manager to validate savings assumptions and track realization of benefits across levers (e.g. Application Decommissioning, Digitization, Modernization, Vendor Rationalization, Workforce & Portfolio Management).
• Maintain financial models that integrate program delivery milestones, cost-of-delay impacts, and reinvestment opportunities.
• Ensure compliance with enterprise finance and reporting standards, including reconciliation, accruals, and audit support.
• Provide ad hoc analysis to suppo...
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