PMO Financial Analyst - DoD Contracts & Budgeting (Hybrid)

ITC Defense; Lexington Park (MD); Hybrid; USD 60,000 - 90,000; Full time

Benefits offered by this job

Health Insurance

Dental & Vision Insurance

Life Insurance

401(k) Plan

Paid Time Off

Tuition Reimbursement

Competitive Salary

Job summary

ITC Defense in Lexington Park, Maryland, is seeking a Program Financial Analyst to support the PMO with budgeting, forecasting, and program control across government contracts. Hybrid on-site work in Lexington Park, MD, and close collaboration with Program Managers, Contracts, and Corporate Finance is essential.

Responsibilities include developing EACs, revenue forecasts, variance analyses, and KPI dashboards using Excel and Power BI.

Qualifications

• Bachelor's degree in finance, accounting, business administration, economics, or related field.
• Minimum of 3 years in program finance, FP&A, cost analysis, or government contracting.
• 2+ years supporting DoD or federal contracts.
• Experience modeling budgets, forecasts, and EACs.
• Advanced Excel with pivot tables, lookups, formulas, and modeling.

Responsibilities

• Develop, maintain budgets, forecasts, and EACs for multiple contracts and task orders.
• Prepare monthly, quarterly, and ad hoc financial reports for leadership.
• Analyze actual costs against budgets to identify drivers, risks, and opportunities.
• Monitor funding, burn rates, and compliance; support monthly closes and financial reviews.
• Create dashboards and KPIs using Excel/Power BI for program leadership.
• Collaborate with PMO, Contracts, and Finance to support contract execution and changes.
• Support compliance with FAR/DFARS and assist in audits.

Skills

Analytical skills

Communication skills

Attention to detail

Organizational skills

Education

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field

Tools

Excel

Power BI

Power Automate

Deltek Costpoint

Job description

ITC Defense in Lexington Park, Maryland, is seeking a Program Financial Analyst to support the PMO with budgeting, forecasting, and program control across government contracts. Hybrid on-site work in Lexington Park, MD, and close collaboration with Program Managers, Contracts, and Corporate Finance is essential.

Responsibilities include developing EACs, revenue forecasts, variance analyses, and KPI dashboards using Excel and Power BI.