The PCO – Program Analyst is a critical leadership role within the Office of Business Systems Excellence (BSE), accountable for establishing and maintaining rigorous budgetary discipline, governance, and transparency across the Business Systems Excellence program portfolio.

Reporting directly to the PCO – Program Lead, the Program Analyst owns the end-to-end
budget management lifecycle of the BSE portfolio — from budget formulation and cost
structure design, through execution oversight, variance management, approvals, reporting,
and executive visibility.

This role acts as the single point of accountability for financial truth, ensuring that all
labor, licensing, vendor, contingent workforce, and operational costs are accurately planned,
approved, recorded, monitored, and reported — fully aligned to approved budgets, business
cases, and strategic priorities.

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