Posted today
Secret
$70,000 - $80,000
Unspecified
Management
Aberdeen, MD (On-Site/Office)
Piper Companies is looking for a Program Analyst to join a government contractor, working onsite at Aberdeen Proving Grounds in Harford County. This is a contract to hire opportunity with a great client that is looking to move quickly!
Essential Duties of theProgram Analyst:
Qualifications of theProgram Analyst:
Compensation for theProgram Analyst:
This job opens for applications on 10/16/25. Applications for this job will be accepted for at least 30 days from the posting date
#LI-ONSITE
#LI-BM2
financial support, financial analyst, dod, fms, gfebs, dsams, cisil, lmp, cea, mipr, finance, line case closure, status of funds, sof, iprs, in process reviews, ccopes, MIPR, PWD, GFEBS, LMP, WAWF, EDA, DTS, DFAS, LOA, ACRN, Fund Cite, Commitment, Obligation, Accrual, Disbursement, Reconciliation, Cost Center, Functional Area, Funded Program, Budget Execution, Fiscal Year, Appropriation, Allotment, Sub-Allotment, Program Element, Object Class, Standard Document Number, Purchase Requisition, Purchase Order, Contract Line Item Number (CLIN), SubCLIN, Receiving Report, Invoice, Acceptance, Funding Document, Financial Management Regulation (FMR), Defense Travel System, Travel Authorization, Travel Voucher, Line of Accounting, Accounting Classification Reference Number, Treasury Symbol, UIC (Unit Identification Code), DODAAC, CAGE Code, SAM Registration, Procurement Instrument Identifier (PIID), Contracting Officer, COR (Contracting Officer's Representative), GPC (Government Purchase Card), Cost Allocation, Cost Transfer, Cost Recovery, Cost Analysis, Financial Forecasting, Spend Plan, Execution Report, Status of Funds, Triannual Review, Audit Trail, Internal Controls, Financial Statement, Trial Balance, Journal Voucher, General Ledger, Asset Management, Depreciation, Capitalization, Expense, Revenue, Unliquidated Obligation (ULO), Expired Funds, Cancelled Funds, Reimbursable Order, Direct Cite, Interagency Agreement, Economy Act Order, Support Agreement, DD Form 448, DD Form 448-2, DD Form 577, DD Form 250, DD Form 1610, DD Form 1351-2, SF 1034, SF 1080, SF 1081, SF 1449, FAR (Federal Acquisition Regulation), DFARS (Defense FAR Supplement), Procurement Integrated Enterprise Environment (PIEE), iRAPT, MyInvoice, Wide Area Workflow, Enterprise Business System, Logistics Modernization Program, Defense Enterprise Accounting and Management System (DEAMS), Standard Accounting and Reporting System (STARS), Navy ERP, Army ERP, Air Force ERP, Financial Improvement and Audit Readiness (FIAR), Audit Readiness, Compliance, Financial Reporting, Budget Formulation, Execution Year, Prior Year, Current Year, Outyear, Obligation Authority, Budget Authority, Continuing Resolution, Appropriation Bill, Defense Budget, OMB Circular A-11, PPBE (Planning, Programming, Budgeting, and Execution), Program Objective Memorandum (POM), Budget Estimate Submission (BES), Execution Review, Financial Metrics, Variance Analysis, Cost Performance Index, Schedule Performance Index, Earned Value Management, Financial Dashboard, Data Call, Financial Data Integrity, Data Validation, Data Reconciliation, Financial Workflow, Financial System Interface, System of Record, Audit Compliance, Financial Policy, Financial SOP, Financial Training, Financial Certification, FM Certification, Financial Management Career Program
Essential Duties of theProgram Analyst:
- Provide program analysis support to Foreign Military Sales Cases
- Maintain records, update spreadsheets, trackers, and taskers
- Verify accuracy of reporting information and work to determine what data is missing or inaccurate
- Update and maintain internal databases and Excel spreadsheets
Qualifications of theProgram Analyst:
- Bachelor's degree (preferred) and 0-5+ years of relevant experience
- Prior DOD experience preferred
- Experienced with Microsoft Office software suite, in particular Excel
- Experience working in different types of database systems
- Active Secret clearance required
Compensation for theProgram Analyst:
- $70,000 - $80,000 (based on experience)
- Comprehensive benefit package; Cigna Medical, Cigna Dental, Vision, 401k w/ ADP, PTO, paid holidays, sick Leave as required by law
This job opens for applications on 10/16/25. Applications for this job will be accepted for at least 30 days from the posting date
#LI-ONSITE
#LI-BM2
financial support, financial analyst, dod, fms, gfebs, dsams, cisil, lmp, cea, mipr, finance, line case closure, status of funds, sof, iprs, in process reviews, ccopes, MIPR, PWD, GFEBS, LMP, WAWF, EDA, DTS, DFAS, LOA, ACRN, Fund Cite, Commitment, Obligation, Accrual, Disbursement, Reconciliation, Cost Center, Functional Area, Funded Program, Budget Execution, Fiscal Year, Appropriation, Allotment, Sub-Allotment, Program Element, Object Class, Standard Document Number, Purchase Requisition, Purchase Order, Contract Line Item Number (CLIN), SubCLIN, Receiving Report, Invoice, Acceptance, Funding Document, Financial Management Regulation (FMR), Defense Travel System, Travel Authorization, Travel Voucher, Line of Accounting, Accounting Classification Reference Number, Treasury Symbol, UIC (Unit Identification Code), DODAAC, CAGE Code, SAM Registration, Procurement Instrument Identifier (PIID), Contracting Officer, COR (Contracting Officer's Representative), GPC (Government Purchase Card), Cost Allocation, Cost Transfer, Cost Recovery, Cost Analysis, Financial Forecasting, Spend Plan, Execution Report, Status of Funds, Triannual Review, Audit Trail, Internal Controls, Financial Statement, Trial Balance, Journal Voucher, General Ledger, Asset Management, Depreciation, Capitalization, Expense, Revenue, Unliquidated Obligation (ULO), Expired Funds, Cancelled Funds, Reimbursable Order, Direct Cite, Interagency Agreement, Economy Act Order, Support Agreement, DD Form 448, DD Form 448-2, DD Form 577, DD Form 250, DD Form 1610, DD Form 1351-2, SF 1034, SF 1080, SF 1081, SF 1449, FAR (Federal Acquisition Regulation), DFARS (Defense FAR Supplement), Procurement Integrated Enterprise Environment (PIEE), iRAPT, MyInvoice, Wide Area Workflow, Enterprise Business System, Logistics Modernization Program, Defense Enterprise Accounting and Management System (DEAMS), Standard Accounting and Reporting System (STARS), Navy ERP, Army ERP, Air Force ERP, Financial Improvement and Audit Readiness (FIAR), Audit Readiness, Compliance, Financial Reporting, Budget Formulation, Execution Year, Prior Year, Current Year, Outyear, Obligation Authority, Budget Authority, Continuing Resolution, Appropriation Bill, Defense Budget, OMB Circular A-11, PPBE (Planning, Programming, Budgeting, and Execution), Program Objective Memorandum (POM), Budget Estimate Submission (BES), Execution Review, Financial Metrics, Variance Analysis, Cost Performance Index, Schedule Performance Index, Earned Value Management, Financial Dashboard, Data Call, Financial Data Integrity, Data Validation, Data Reconciliation, Financial Workflow, Financial System Interface, System of Record, Audit Compliance, Financial Policy, Financial SOP, Financial Training, Financial Certification, FM Certification, Financial Management Career Program
group id: 10430981
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