26-803. Program Financial Analyst

Teltrium, Inc.; Greenbelt (MD); On-site; USD 90,000 - 140,000; Full time

Job summary

Teltrium, Inc. is seeking an experienced Program Financial Analyst to partner with program managers and leadership, strengthening forecasting, identifying financial risk, and turning complex financial data into actionable insights.

The ideal candidate combines hands-on program finance experience with strong knowledge of government contracting and is comfortable owning forecasts, estimates at completion, variance analysis, program reviews, and executive-level financial reporting.

Qualifications

• Experience in government contracting or aerospace/defense program finance.
• Proficient in EACs/ETCs, budgeting, FP&A, and variance analysis.
• Strong Excel and financial modeling.
• Ability to present financial results to program and business leadership.
• Permanent residency.

Responsibilities

• Own financial planning, forecasting, and analysis for government programs.
• Develop and maintain EACs, ETCs, budgets, and forecasts.
• Analyze actual performance vs plan and explain variances in cost, revenue, and schedule.
• Partner with program managers on program performance and financial decisions.
• Monitor funding, spending, revenue, and financial risks.
• Prepare program financial reviews and executive-level reporting.
• Support monthly and annual planning processes.
• Perform financial modeling and ad hoc analyses.
• Support contract financial management across firm-fixed-price (FFP) and cost-type contracts.
• Improve financial processes, reporting, and forecast accuracy.

Skills

Program finance

Forecasting & budgeting

Variance analysis

Financial modeling

Cross-functional collaboration

Education

Bachelor’s degree in Finance, Accounting, Economics, Business

Tools

Deltek Costpoint

Excel (Advanced)

ERP systems

Job description

Help Drive the Financial Performance Behind Mission-Critical Programs

Teltrium is seeking an experienced Program Financial Analyst to partner with program managers and leadership, strengthen forecasting, identify financial risk, and turn complex financial data into actionable insights.

The ideal candidate combines hands-on program finance experience with strong knowledge of government contracting and is comfortable owning forecasts, estimates at completion, variance analysis, program reviews, and executive-level financial reporting.

Why Join Us?

If you enjoy being close to both the financial details and the program decisions, this role offers the opportunity to bring that experience into an environment where ownership, customer focus, cross-functional collaboration, learning, and adaptability are valued.

What You’ll Do

• Own financial planning, forecasting, and analysis for government programs
• Develop and maintain estimates at completion (EACs), estimates to complete (ETCs), budgets, and forecasts
• Analyze actual performance against plan and explain cost, revenue, and schedule variances
• Partner directly with program managers on program performance and financial decisions
• Monitor funding, spending, revenue, and financial risks
• Prepare program financial reviews and executive-level reporting
• Support monthly and annual planning processes
• Perform financial modeling and ad hoc analysis
• Support contract financial management across firm-fixed-price (FFP) and cost-type contracts
• Improve financial processes, reporting, and forecast accuracy

Experience We’re Looking For

• Government contracting or aerospace and defense program finance
• EAC and ETC development, forecasting, budgeting, FP&A, and variance analysis
• Program cost, revenue, funding, and risk analysis
• Financial modeling and advanced Microsoft Excel
• ERP and financial reporting systems
• Cross-functional partnership with Program Management, Finance, Operations, and leadership

Relevant backgrounds may also include proposal pricing, DCAA/DCMA audit support, Federal Acquisition Regulation (FAR), revenue recognition, and subcontract financial management.

Required Qualifications

• Demonstrated program finance or financial analysis experience
• Experience with forecasting, budgeting, EACs, and variance analysis
• Strong Excel and financial modeling skills
• Ability to communicate financial results to program and business leadership
• Experience working effectively across functions
• Permanent residency

Preferred Qualifications

• Aerospace, defense, or federal government contracting experience
• Deltek Costpoint or a comparable ERP
• Analytics and reporting tools beyond Excel
• Knowledge of FAR and government cost-accounting requirements
• Proposal pricing experience
• Experience supporting multiple contract types
• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline