Senior Program Finance Analyst

Join a team dedicated to advancing national security through innovative irregular warfare and operations expertise. We are hiring a Senior Program Financial Analyst to support a large upcoming program, providing financial analysis, long-term planning, management reporting, and fiscal year planning.

Location: Remote (US)

Salary: $82,100–$172,400

Responsibilities

• Create, maintain, and report all Task Order (TO) financial data to support the strategic plans of the client, Program Manager, Project Leads, and Program Operations Manager
• Develop baseline budgets, forecasts, and Estimates at Completion (EACs) that detail the monthly and annual costs for labor, travel, materials, equipment, and ODCs
• Work in conjunction with Compliance and is a liaison with DCMA/DCAA for forward pricing audits and analysis of actual rates
• Collect and analyze data including revenues, expenses, costs, investments, cash flow, profits, interest rates and exchange rates
• Interface with program management and senior leadership
• Update forecasts and EACs monthly with actual costs incurred as well as updated forecast projections
• Track and analyze variances and trends on a monthly basis
• Coordinate with corporate contract and financial resources to ensure compliance with contractual cost reporting requirements
• Coordinate updating contract pricing as needed to facilitate contract modifications and prepare ROM estimates
• Respond to requests for financial data by preparing spreadsheets, financial presentations, briefing charts, and ad hoc reports
• Track all funding at funding source and project levels as they relate to MIPRs
• Track and report CLINs as the expended costs approach 75% of the funding
• Attend the monthly IPRs and other financial review events
• Review all project costs for accuracy and coordinate adjustments
• Analyze subcontractor invoices and timecards for employees and subcontractors
• Manage subcontractors’ funding in accordance with prime contractor’s funding from the client
• Coordinate production of prime invoices and produce detailed backup documentation
• Seek cost control improvements and process enhancements

Requirements

• Bachelor's degree in Finance, Accounting, or related field
• 7+ years of experience in project/program management, quantitative analysis, or financial analysis
• Strong knowledge of federal regulations and laws related to budgeting and resource management
• Proficiency in automated program planning software applications
• Excellent verbal and written communication skills
• Working knowledge of project management concepts and principles
• Prior experience with resource planning and budgeting practices
• Experience interfacing with Program Managers and customers

Benefits

• Culture of integrity and innovation
• Environment of trust with flexible time off and learning resources
• Focus on continuous growth and career development
• Comprehensive benefits including healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits

Additional Information

• This role can be done remotely and supports core business hours in EST.
• Salary range is $82,100 to $172,400, influenced by various factors including location, experience, and skills.