Program Financial Analyst III - Remote Budget & Forecasting

Arcfield; Virginia; On-site; USD 64,000 - 154,000; Full time

Job summary

Arcfield is seeking a Program Financial Analyst to join our Finance team. You will perform complex analysis of budgets and schedules, manage forecasts, and monitor spending to ensure contractual cost and schedule objectives are met.

You will act as a technical expert on financial analysis, coordinate program plans with vendors and customers, prepare reports for stakeholders, and interface with top management to address financial data requests.

Qualifications

• Experience in a financial role in government contracting industry.
• Strong Excel skills.
• Experience with financial systems; Costpoint preferred.

Responsibilities

• Perform complex analysis of budgets and schedules to meet contracts.
• Manage financial forecasts with program manager input.
• Analyze financial results and explain variances to plan.
• Act as a technical expert on financial analysis issues.
• Coordinate development of program plans with vendors/customers.
• Monitor performance against plans to meet cost/schedule objectives.
• Monitor accounts for labor hours, rates, subcontractor costs, and direct costs.
• Track spending vs. plan and flag overruns/underruns.
• Prepare financial reports and estimates for stakeholders.
• Interface with top management and resolve reporting issues.
• Other duties as assigned.

Skills

Excel

Costpoint

Education

BS/MS/PhD ranges

Job description

Arcfield is seeking a Program Financial Analyst to join our Finance team. You will perform complex analysis of budgets and schedules, manage forecasts, and monitor spending to ensure contractual cost and schedule objectives are met.

You will act as a technical expert on financial analysis, coordinate program plans with vendors and customers, prepare reports for stakeholders, and interface with top management to address financial data requests.