Program Finance Analyst – DoD Contracts & FP&A

MISC. Recruiting

Lexington Park (MD)

On-site

USD 90,000 - 130,000

Full time

15 hours ago

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Job summary

MISC. Recruiting is seeking a Program Financial Analyst to support the PMO in Lexington Park, Maryland.

The role involves financial planning, budgeting, forecasting, and program control across government contracts, partnering with Program Managers, Contracts, and Corporate Finance to deliver accurate reporting and strategic guidance. Responsibilities include creating budgets, EACs, and dashboards, performing variance analysis, and supporting audits.

Qualifications

Bachelor's degree in Finance, Accounting, Business Administration, Economics or related field.
3+ years in program finance, FP&A, cost analysis, or government contract financial management.
2+ years supporting DoD or federal government programs.
Experience budgeting, forecasting, and EAC management.
Advanced Excel skills and financial modeling.
Active DoD Secret or ability to obtain.

Responsibilities

Develop, maintain, and analyze program budgets, forecasts, and EACs for multiple contracts.
Prepare monthly/quarterly financial reports for leadership.
Analyze actual costs vs. budgets; identify cost drivers and risks.
Create financial models and scenario analyses for strategic decisions.
Monitor funding, burn rates, and ODCs to ensure compliance.
Prepare EACs, revenue forecasts, and KPIs for leadership.
Support contract modifications and funding actions as needed.
Assist with DCAA audits and financial data requests.