Program Financial Analyst

Responsibilities

• Aid in developing and maintaining project baseline budgets, monthly financial forecasts, and EACs/ETCs.
• Analyze project financial data within Deltek Costpoint, monitoring direct costs, labor hours, and burn rates.
• Create and maintain comprehensive Excel-based project financial models for lifecycle planning, resource allocation, and monthly forecasting.
• Collaborate with cross-functional teams to provide financial insights on project performance, funding limitations, and contract profitability.
• Maintain project setup and WBS management within ERP systems for accurate tracking, reporting, and billing alignment.
• Maintain contract funding status, track limitation of funds/costs, and assist in preparing contract modifications or funding requests.
• Safeguard all project financial activities against non-compliance with FAR, CAS, and specific contract terms, ensuring DCAA compliance.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• At least 3 years of experience as a Financial Analyst, preferably in a Government Contracting (GovCon) environment.
• Advanced proficiency in Excel, including the ability to build, maintain, and consolidate complex data models.
• Direct experience working within Deltek Costpoint for data extraction and financial reporting.
• Strong technical understanding of indirect rates, rate pools, and GovCon-specific financials.
• Experience creating executive-level PowerPoint presentations and board decks.
• Excellent analytical skills for interpreting complex financial data and translating it into actionable insights.
• Familiarity with DCAA compliance and the Incurred Cost Submission process is preferred.
• Flexible, able to multi-task, and capable of meeting strict monthly and quarterly deadlines.