Senior Financial Portfolio & Program Analyst (Hybrid)

ECS; Arlington (VA); Hybrid; USD 130,000 - 150,000; Full time

Job summary

Everforth ECS is seeking a Senior Financial Portfolio/Program Analyst to join our Arlington, VA hybrid office. You will support financial management and execution for multiple government programs, including DHS/CISA initiatives, translating complex data into actionable guidance.

You will lead budgeting, forecasting, reporting, and variance analysis, coordinating with program leadership, finance, and contractors to ensure funding alignment and timely insights.

Qualifications

• Bachelor's degree in a related field.
• 8+ years of relevant experience in financial analysis, program finance, budget analysis, or financial management.
• Experience supporting federal government programs, contracts, or customers.
• Proven budgeting, forecasting, variance analysis, financial reporting, and cost analysis capabilities.
• Strong understanding of program financial management concepts including funding, expenditures, burn rates, and cost projections.
• Proficiency with Microsoft Excel and financial modeling.

Responsibilities

• Provide financial planning, analysis, and execution support across assigned programs and projects.
• Develop and maintain program budgets, forecasts, spend plans, and financial reports.
• Monitor funding, expenditures, commitments, obligations, and financial performance against budgets.
• Perform variance analysis and identify financial trends, risks, and funding shortfalls.
• Develop financial projections and provide recommendations to program leadership.
• Track program financial milestones, deliverables, and funding requirements.
• Prepare recurring and ad hoc financial reports, dashboards, and executive-level presentations.
• Reconcile financial data across systems and ensure reporting accuracy.
• Support lifecycle budget planning and financial execution activities.
• Coordinate with program managers, contracting, finance, and stakeholders to resolve issues.
• Assist with invoice reviews, burn-rate analysis, and EAC development.
• Identify opportunities to improve financial reporting, processes, controls, and program performance.
• Maintain organized financial documentation and support audits.

Skills

Advanced Excel

Financial analysis

Budget forecasting

Variance analysis

Financial reporting

Cost analysis

Program finance

Stakeholder communication

Data analysis

Education

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

Tools

Deltek Costpoint

Oracle

SAP

Job description

Everforth ECS is seeking a Senior Financial Portfolio/Program Analyst to join our Arlington, VA hybrid office. You will support financial management and execution for multiple government programs, including DHS/CISA initiatives, translating complex data into actionable guidance.

You will lead budgeting, forecasting, reporting, and variance analysis, coordinating with program leadership, finance, and contractors to ensure funding alignment and timely insights.