Strong experience with multiple contract types: FFP, CPxF, T&M, and hybrid contracts.
Prior exposure to DCAA, DCMA, or similar government oversight bodies preferred.
Advanced skills in Microsoft Excel and PowerPoint required.
Bachelor's in Business, Finance, or Accounting (3-4 years experience) or Master's (2 years experience).
Experience with Deltek's Costpoint essential.
US Citizenship necessary.
Knowledge of FAR, CAS DFAR and billing on government contracts advantageous.
Responsibilities
Support lifecycle development and maintenance of EACs using complex Excel models and Deltek Cost Point.
Coordinate between program and corporate finance teams.
Review revenue and costs in Cost Point for accuracy and initiate remedial actions as needed.
Conduct financial analyses and prepare variance explanations for financial reviews.
Ensure funding availability and prepare timely requests for additional government funding.
Audit labor, ODC, material, and travel costs against funding ceilings.
Assist in accurate and timely customer billing in collaboration with the Controller.
Process vendor invoices with Accounts Payable coordination.
Perform ad-hoc cost and performance analysis as required.
Support proposal development for contract growth, change orders, and equitable adjustments.
Benefits
Comprehensive medical, dental, and vision insurance plans.
Retirement savings plan with employer matching.
Flexible working hours and potential remote work options.
Professional development and training opportunities.
Access to employee wellness programs.
Full Job Description
Program Financial Analyst
Primary Responsibilities
Supports complete lifecycle development and maintenance of EACs using complex Excel models in conjunction with Deltek Cost Point.
Coordinates information Between the program team and the corporate finance team
Reviews revenue and costs in Cost Point to ensure completeness, accuracy and take appropriate remedial action, as necessary.
Performs financial analyses and preparation of variance explanations for monthly financial and Program Management Reviews (PMR).
Ensures adequate funding availability and prepares timely requests for additional funding to the government.
Audits monthly labor, ODC, material, and travel costs against ceiling & funding.
Supports the preparation of accurate and timely billing to customers in coordination with the Controller.
Coordinates with Accounts Payable to process payment of vendor invoices.
Ad-hoc cost and performance analysis as required.
Supports the Proposal development processes for on contract growth items, change orders and Requests for Equitable Adjustment.
Qualifications:
Mustpossess a strong background working with multiple contract types: Firm Fixed Price (FFP), Cost Plus (CPxF), Time & Material (T&M) and hybrid contracts.
Prior experience with DCAA and DCMA or other government oversight agencies preferred.
Advanced Microsoft Excel & PowerPoint skills are required.
Bachelor's degree in Business, Finance, or Accounting with minimum 3-4 years professional experience or master's level degree with 2 years professional experience.
Experience with Deltek's Costpoint is required.
US Citizenship required.
Knowledge of FAR, CAS DFAR and Billing experience on Government contracts is a plus.
Physical Demands & Work Environment
Work is typically performed in an office setting.
While performing the duties of this job, the employee is regularly required to stand, sit, bend, demonstrate manual dexterity, climb stairs, talk, hear and see.
