Senior Program Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Act as the main program control and financial management advisor to the project manager, delivering timely analysis and recommendations to facilitate informed business decisions.

• Create, manage, and oversee program budgets, spending plans, funding profiles, resource plans, and financial forecasts to assist in contract execution.

• Track labor utilization, indirect costs, travel expenses, materials, other direct costs (ODCs), and overall cost performance in relation to approved budgets and funding.

• Supervise and reconcile CLIN/SLIN funding, expenditures, obligations, remaining balances, and funding modifications to guarantee accurate financial visibility and compliance with contracts.

• Conduct cost analysis, variance reporting, trend analysis, and financial forecasting to pinpoint execution risks and bolster proactive program management.

• Compile executive financial dashboards, budget reports, funding analyses, burn-rate reports, and management briefings for government and corporate leadership.

• Collaborate with program management, contracts, procurement, accounting, and technical teams to synchronize funding actions, contract modifications, procurement planning, invoice reviews, and resource plans.

• Assist in the development of Estimates at Completion (EACs), resource forecasts, staffing analyses, and program financial projections.

• Recognize financial risks, funding limitations, and execution challenges, and propose practical mitigation strategies to achieve program objectives.

• Ensure that financial activities adhere to contract requirements, corporate financial policies, and government reporting standards.

⛳️ Requirements

• A Bachelor’s degree in finance, accounting, business, public administration, economics, statistics, or a related field; approved equivalent substitutions may be taken into account.

• At least five years of progressively responsible experience in financial management, budgeting, cost analysis, or program controls for DoD or Federal Government contracts.

• Proven experience in supporting complex Cost-Plus-Fixed-Fee (CPFF), Time & Materials (T&M), or Firm-Fixed-Price (FFP) contracts through budget development, financial forecasting, labor and cost analysis, resource planning, and executive financial reporting.

• Experience in managing contract funding, CLINs/SLINs, labor categories, burn rates, obligations, expenditures, and cost performance.

• Capability to analyze financial data, identify variances and trends, and translate findings into clear recommendations for program leadership.

• Advanced skills in Microsoft Excel and strong proficiency with the Microsoft Office suite, including pivot tables, lookups, financial modeling, charts, dashboard development, documentation, and briefing materials.

• Exceptional written and verbal communication skills, with the ability to present financial information to technical, programmatic, and executive audiences.

• An active T3 Secret clearance is required.

🏝️ Benefits

• Equal employment opportunity (EEO) for all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, genetic information, marital status, ancestry, protected veteran status, or any other characteristic protected by applicable federal, state, and local laws.

• Equal opportunity for VEVRAA Protected Veterans.