Program Financial Analyst

Role Overview

The Program Financial Analyst will serve as the primary financial analyst supporting a growing portfolio of task orders under an indefinite delivery, indefinite quantity (IDIQ) contract. The successful candidate will possess in-depth knowledge of government contract financial management and will demonstrate proficiency in developing staffing and level of effort models, tracking burn against funding, and analyzing the financial impact of contract modifications, task order realignments, and option period changes.

What You Will Do

The Program Financial Analyst will perform tasks such as building and maintaining profit and loss statements, tracking and reporting burn against funding, monitoring financial performance against budget, and conducting budgeting analysis for active task orders and for new task orders in development.

Why It Might Be a Fit

The successful candidate will have a strong analytical skillset, with the ability to develop financial models from incomplete information and articulate the assumptions supporting them. They will also have excellent written and verbal communication skills, with the ability to explain financial impact to non-financial program leadership and to follow up professionally with subcontractor and partner personnel.

Requirements

• Bachelor’s degree in finance, accounting, business administration, economics, or a related field
• Eight (8)+ years of program finance, program control, or financial analysis experience supporting government contracts
• Demonstrated experience building and maintaining program or task order profit and loss statements, burn reports, and financial forecasts
• Experience supporting multiple concurrent task orders, delivery orders, or projects under a single contract vehicle
• Experience developing staffing and level of effort models tied to labor categories and contract requirements
• Experience analyzing contract modifications and option periods for financial and staffing impact
• Experience reconciling subcontractor invoices and tracking subcontractor burn against purchase order value
• Working knowledge of government contract types (CPFF, T&M, FFP) and the differences in cost structure, risk, and reporting across them
• Understanding of teaming partner work allocation and the ability to calculate, track, and maintain partner distributions on multi-party contracts
• Ability to develop and execute straightforward cost and level of effort models
• Advanced Microsoft Excel skills, including complex formulas, lookups, pivot tables, and multi-tab financial models

Benefits

• Health/dental/vision/life insurance plans
• 401K with company matching
• PTO & paid holidays
• Employee referral program
• Educational assistance