Job TitlePartner with GEC/Tech leadership in the Annual Operating Plan and monthly forecasting of operating expenditures for the GEC projectsHave a consolidated view of all BT across GEC projects to support Ad hoc decision and scenario analysis as requiredTrack expenses and identify and investigate monthly and quarterly variances to budget and forecastWork with PgM and managers to proactively identifying opportunities for improvement within the budgetSupport Janinas team with new enrollments/changes that needs to be brought into the teams best practicesOverall allocation of shared resourcesRate change and communication to budget ownersPTO request coordinationQuarterly planning tasksPeak preparationTeam connect coordination – if you decide to have one!Birthday and work anniversary kudo boardAccess issues for new hires/onboardingCoordinating interviewCoordinating first day connects for new hiresRequired Skills: Program Management Basic Qualification: Additional Skills: Program Manager