Program Finance Analyst

Title: Program Finance Analyst

Location: Alexandria, VA

Clearance: Top Secret, with the ability to obtain and maintain an SCI and CI polygraph

Responsibilities:

• Develop and maintain budgets, forecasts, EACs, ETCs, and variance analyses, ensuring compliance with FAR, DFARS, CAS, and internal financial policies


• Work closely with the PMO to ensure accurate cost control, funding alignment, open commits, material tracking and schedule adherence


• Set up procurement requests (PRs) in collaboration with the program and supply-chain teams


• Partner with project teams to develop work breakdown structures supporting accurate time charging and cost tracking


• Support Program Monthly Reviews (PMRs), Monthly Ops Reviews (MORs), tracking trends/variances


• Ability to work independently, or in a team environment and with various organizational levels


• Strong Organization, analytical, presentation and interpersonal skills


• Ability to handle high volume of data in a fast paced, cyclical, and demanding work environment


• Support proposal pricing efforts and schedule inputs for re-pricing efforts and contract modifications

Requirements:

• Bachelor's degree in business administration, finance, or a related field


• A minimum of 8 years of hands-on experience project control or financial analysis experience in the defense industry


• Project Control and Financial Management experience supporting government contracts in DoD environments.


• Extensive expertise in project planning and control, budgeting, forecasting, EAC/ETC development, and financial reporting across Cost Plus, T&M, and Firm-Fixed-Price contracts


• Must be self-motivated with a can-do attitude; strong problem-solving skills a must


• Ability to analyze problems for root cause and implement corrective action


• Must be committed to customer service, be well organized, be able to plan and prioritize assignments, and be able to successfully handle multiple tasks simultaneously


• Strong knowledge of financial systems and applications such as OBI, Cognos, PowerBI, Fusion, CostPoint, UNANET preferred


• Must be onsite 3 days a week


• TS/SCI with the ability to obtain and maintain a CI polygraph

Equal Opportunity Employer/Veteran/Disabled