Program Financial Analyst

Teltrium Inc.; Greenbelt (MD); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

401(k) with company match

Career growth opportunities

Job summary

Teltrium Inc. is seeking an experienced program finance professional to drive decision-making across government programs in Maryland. You will partner with program managers and leadership to strengthen forecasting, assess risk, and transform financial data into actionable insights.

You will own financial planning, develop EACs and budgets, monitor variances, and deliver executive reports. The role requires strong Excel skills, financial modeling, and cross-functional collaboration with defense

Qualifications

• Experience with forecasting, budgeting, EACs, and variance analysis.
• Strong Excel and financial modeling skills.
• Ability to communicate financial results to leadership.
• Experience across functions and contract types.

Responsibilities

• Own financial planning, forecasting, and analysis for government programs.
• Develop and maintain EACs, ETCs, budgets, and forecasts.
• Analyze cost, revenue, and schedule variances.
• Monitor program funding, spending, revenue, and financial risks.
• Prepare executive-level financial reporting and program reviews.
• Perform financial modeling and ad hoc analysis.
• Support contract financial management across FFP and cost-type contracts.
• Improve financial processes, reporting, and forecast accuracy.

Skills

Forecasting

Budgeting

Variance analysis

Excel

Financial modeling

Cross-functional collaboration

Communication

Education

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

Tools

Deltek Costpoint

Job description

Are you an experienced program finance professional looking to drive decision-making across mission-critical government programs? At Teltrium, you'll partner with program managers and leadership to strengthen forecasting, assess risk, and transform financial data into actionable business insights.

Why Join Teltrium

• Support NASA, defense, and federal programs with meaningful mission impact
• Partner directly with leadership and program managers
• Play a key role in financial planning and operational performance
• Work in an environment that values ownership, collaboration, learning, and adaptability
• Influence business decisions through data-driven financial analysis
• Grow with a rapidly expanding engineering organization

Key Responsibilities

• Own financial planning, forecasting, and analysis for government programs
• Develop and maintain EACs, ETCs, budgets, and forecasts
• Analyze cost, revenue, and schedule variances
• Monitor program funding, spending, revenue, and financial risks
• Prepare executive-level financial reporting and program reviews
• Perform financial modeling and ad hoc analysis
• Support contract financial management across FFP and cost-type contracts
• Improve financial processes, reporting, and forecast accuracy

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 business and program 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 related discipline
• Salary: $120,000-$180,000 annually, based on experience and qualifications.
• Retirement: 401(k) with company match
• Career Growth: Training, certifications, mentoring, and advancement opportunities