DoD Program Finance & Control Analyst, Forecasting

Davidson-Technologies,-Inc.

Huntsville (AL)

On-site

USD 85,000 - 120,000

Full time

10 days ago

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Job summary

Davidson Technologies, Inc. seeks a Program Control Analyst in Huntsville, AL to manage DoD program finances, including budgeting, forecasting, and cost control across multiple government contracts.

You will partner with Program Managers and finance teams to deliver accurate EACs, variance analyses, and financial reports. The role requires strong Excel and Deltek Costpoint experience, plus the ability to communicate complex financial data clearly to leadership and program teams.

Qualifications

  • Bachelor's degree in finance, accounting, business administration or related discipline.
  • 5–10 years of program control/financial analysis experience on DoD/government contracts.
  • Experience with government contracting concepts and contract types (FFP, Cost Plus, T&M).

Responsibilities

  • Support financial management and program controls for DoD/government contracts, including FFP, Cost Plus, and T&M contract types.
  • Plan, authorize, monitor, and track program expenditures, funding, budgets, and financial performance against contractual requirements.
  • Establish and maintain projects, charge structures, budgets, and funding authorizations within Deltek Costpoint.
  • Develop, maintain, and analyze program budgets, forecasts, and Estimates at Completion (EACs) in coordination with Program Managers.
  • Perform monthly program financial analysis, including budget-to-actual, cost, funding, revenue, and variance analysis.
  • Monitor contract funding, expenditures, commitments, burn rates, and potential funding or cost risks; proactively communicate issues to program leadership.
  • Prepare monthly cost status reports, financial reviews, and contractually required financial deliverables for internal management and government customers.
  • Support program reviews by providing financial data, variance explanations, forecasts, and recommendations to Program Managers and leadership.
  • Review and validate customer invoices to ensure accuracy, appropriate contract charging, and alignment with contract funding and billing requirements.
  • Assist with financial compliance and reporting requirements associated with FAR, DFARS, and applicable government contracting policies and procedures.
  • Coordinate with Contracts, Accounting, Finance, and Program Management to ensure accurate program financial data and proper cost allocation.
  • Support contract modifications, funding actions, baseline changes, and other program financial activities throughout the contract lifecycle.
  • Identify financial and program control process improvements and support implementation of standardized, compliant processes.
  • Perform other program control and financial analysis duties as assigned.

Skills

Program control
Budgeting & forecasting
Financial analysis
Deltek Costpoint
Cognos BI
Excel advanced
Communication skills

Education

Bachelor's degree in Finance / Accounting / Business Administration

Tools

Deltek Costpoint
Cognos BI
Excel

Job description

Davidson Technologies, Inc. seeks a Program Control Analyst in Huntsville, AL to manage DoD program finances, including budgeting, forecasting, and cost control across multiple government contracts.

You will partner with Program Managers and finance teams to deliver accurate EACs, variance analyses, and financial reports. The role requires strong Excel and Deltek Costpoint experience, plus the ability to communicate complex financial data clearly to leadership and program teams.

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