Senior Program Control/Finance Analyst (COLSA Aero)

COLSA is seeking a Senior Program Control Analyst to provide dedicated, matrixed support to COLSA Aero projects and operations in Madison, Alabama. This position works closely with program and executive leadership, as well as functional teams across COLSA, to support budgeting, forecasting, cost and schedule performance, resource planning, and financial and operational analysis. Serving as a key financial resource to leadership, this role provides reporting, analysis, and insights to support informed business decisions and overall program performance.

• Serves as a senior financial advisor to program and executive leadership, providing financial analysis, insights, and recommendations to support strategic and operational decision-making.
• Partners with program and operational leadership to improve program and business performance through disciplined financial planning, cost management, and execution of awarded contracts and internal projects.
• Develops and maintains program budgets, forecasts, financial projections, and resource plans in coordination with appropriate functional teams.
• Monitors and analyzes program costs, schedules, milestones, and overall performance against established plans, identifying trends, variances, risks, and areas requiring attention.
• Tracks and analyzes labor, materials, equipment, travel, purchasing, inventory, and other program costs and resource requirements to support financial planning, cost control, production planning, and program execution.
• Analyzes financial and operational data, including revenue, costs, margins, and profitability, to assess program performance, identify trends and variances, and support forecasting and business decisions.
• Supports financial close activities and accurate, timely financial reporting in accordance with applicable accounting standards and established company reporting requirements.
• Develops and maintains program financial reports, performance metrics, dashboards, presentations, and other management-level reporting for program and company leadership.
• Performs financial scenario analysis to evaluate business opportunities, operational decisions, and potential impacts on program and business performance.
• Communicates financial information and insights to non-finance stakeholders to support financial understanding and informed business decisions.

At COLSA, people are our most valuable resource and centered at our core value. We invite you to unite your talents with opportunity and be a part of our “Family of Professionals!” Learn about our employee-centric culture and benefits here: https://www.colsa.com/culture_benefits