Program Finance Analyst for DoD PMO & Contracts

MISC. Recruiting; Lexington Park (MD); Presencial; USD 85 000 - 125 000; Tempo integral

Resumo da oferta

Our customer in Lexington Park, Maryland seeks a Program Financial Analyst to support the PMO with budgeting, forecasting, EACs, and financial reporting across multiple government contracts. You will collaborate with Program Managers, Contracts, and Corporate Finance to deliver accurate data and actionable insights for contract execution.

Responsibilities include developing budgets and forecasts, performing variance analyses, maintaining dashboards in Excel/Power BI, and supporting audits and

Qualificações

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Minimum of three (3) years of experience in program finance, project controls, FP&A, cost analysis, or government contract financial management.
• Minimum of two (2) years of experience supporting DoD contracts or other federal government programs.
• Experience developing and managing budgets, forecasts, and EACs.
• Experience performing variance analysis and financial reporting within a government contracting environment.
• Advanced proficiency in Microsoft Excel, including pivot tables, lookups, formulas, and financial modeling.
• Strong analytical, organizational, and communication skills with exceptional attention to detail.
• Active or Interim DoD Secret Clearance, or the ability to obtain and maintain one.

Responsabilidades

• Develop, maintain, and analyze program budgets, forecasts, and EACs for multiple contracts and task orders.
• Prepare monthly, quarterly, and ad hoc financial reports to support leadership decision-making.
• Analyze actual costs against budgets and forecasts and identify cost drivers, risks, and opportunities.
• Perform financial modeling and scenario analysis to support strategic planning and decisions.
• Support annual operating plans, long-range forecasting, and financial close activities.
• Monitor funding, expenditures, burn rates, and ODIs to ensure compliance and execution.
• Develop and maintain revenue forecasts and dashboards for leadership.
• Prepare financial status reports, KPIs, and provide trends and analysis.

Conhecimentos

Advanced Excel

Analytical thinking

Communication skills

DoD clearance suitability

Formação académica

Bachelor's degree in Finance/Accounting/Business

Ferramentas

Deltek Costpoint

Power BI

Cognos

Descrição da oferta de emprego

Our customer in Lexington Park, Maryland seeks a Program Financial Analyst to support the PMO with budgeting, forecasting, EACs, and financial reporting across multiple government contracts. You will collaborate with Program Managers, Contracts, and Corporate Finance to deliver accurate data and actionable insights for contract execution.

Responsibilities include developing budgets and forecasts, performing variance analyses, maintaining dashboards in Excel/Power BI, and supporting audits and