Collabera · 22 hours ago
Program Analyst
Collabera is seeking a Program Analyst to manage end-to-end budget management for multiple cost centers. The role involves forecasting, accruals, reconciliations, and financial analysis while collaborating with Finance, Procurement, and various stakeholders.
Responsibilities
Manage budget tracking, forecasting, and reconciliations across Facilities, Security, Conference Services, and Meetings & Events
Own MSAs, SOWs, invoicing, accruals, and quarterly close activities
Prepare and present budget forecasts and actuals to senior leadership
Drive rolling estimates, anchor budgets , and variance analysis
Partner with Finance and cost center owners to identify risks, opportunities, and cost-saving recommendations
Produce ad-hoc financial reports and executive-ready presentations
Monitor vendor payments and ensure timely invoice processing (Coupa/SAP)
Support compliance, audit accuracy, and financial best practices
Qualification
Required
Large-scale budget management ($100M+, multiple cost centers and vendors)
Rapid proficiency in financial systems (Coupa, Ariba, SAP or similar)
Strong interpersonal and stakeholder management skills
Bachelor's degree or equivalent experience
7+ years in budget, finance, or program analysis roles
Advanced Excel, PowerPoint, and Word skills
Proven ability to work cross-functionally in fast-paced environments
Strong analytical, organizational, and communication skills
Benefits
Medical insurance
Dental insurance
Vision insurance
401(k) retirement plan
Life insurance
Long-term disability insurance
Short-term disability insurance
Paid parking/public transportation
Paid time off
Days/hours of paid sick and safe time
Days/hours of paid vacation time
Weeks of paid parental leave
Paid holidays annually
Any additional benefits applicable
Company
Collabera
Collabera is an end-to-end information technology services and solutions provider helping clients align their business and IT strategies.
H1B Sponsorship
Collabera has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (141)
2024 (93)
2023 (120)
2022 (186)
2021 (180)
2020 (146)
Funding
Current Stage
Late StageTotal Funding
$30M2006-05-04Series Unknown· $30M
Recent News
2024-04-09
2023-01-20
2022-04-19
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