Program Financial Analyst (FP&A)

Responsibilities

• Support the development of annual operating plans, forecasts/EAC, and long-term plans for the BL.
• Prepare detailed monthly financial reports for Program Leadership and Corporate FP&A, including revenue, cost, margin analysis, EAC (Estimate at Completion), and indirect updates.
• Analyze actuals vs budget vs forecast; identify drivers and trends; prepare variance commentary
• Develop dashboards and reports for the BL with maintaining Corporate FP&A reports
• Track OCONUS labor, logistics costs, materials, and subcontractor spending associated with operations.
• Analyze and monitor funding status, burn rates, CLIN/SLIN utilization, and obligated vs forecasted spending.
• Aid Program Managers in identifying risks, opportunities, and cost-saving measures in support of operational readiness.
• Support cost proposals, ROMs, and pricing for task orders, surge requirements, and contract modifications.
• Maintain compliance with FAR, DFARS, CAS, internal controls, and contract specific reporting standards.
• Participate in external and internal audits; assess financial data for accuracy and audit readiness.
• Provide financial inputs for logistics planning, workforce changes, deployment rotations, and supply chain fluctuations.
• Utilize V2X ERP and reporting tools to ensure accurate, real-time program financial visibility.

Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Business, Economics, or similar discipline.
• Experience: 2–5 years of experience in program finance, FP&A, or project accounting (preferably within federal contracting).
• Strong analytical skills with experience in forecasting, budgeting, and EAC development.
• Ability to interpret Army contracts, PWS requirements, task orders, and LOE/TOE staffing structures.
• Strong communication skills with the ability to support program teams in fast-paced operational environments.

Preferred Qualifications

• Experience supporting U.S. DoW/DoD or other U.S. government contracts (CFPP, T&M, FFP)
• Knowledge of FAR/DFARs and Cost Accounting Standards (CAS)
• Experience supporting large, geographically dispersed or OCONUS operations
• Knowledge of EVMS, project controls, or military financial reporting structures

Skills

• Strong analytical and problem-solving ability within a mission-driven environment.
• Ability to interpret operational drivers and translate them into financial impacts.
• Collaboration across Program Management, Supply Chain, Operations, and Contracts.
• High attention to detail with commitment to audit compliance and accuracy.
• Ability to respond to evolving Army requirements, surge operations, and short-notice financial needs.

Other Requirements

• US citizen, required.

Software

• Proficiency with Microsoft Excel and ERP systems such as Costpoint or similar.