Program Finance Analyst

Overview In this role you will partner with program managers to oversee budgeting, forecasting, billing, and reporting across projects. You will ensure contract compliance and accurate financial control throughout the project lifecycle, collaborating with contracts, procurement, HR, and engineering. You will drive financial planning, risk analysis, and scenario modeling to support program execution in a fast-paced, cross-functional environment. This position offers the chance to impact national security-related programs while growing your FP&A and program control skills. Compensation / Benefitsflexible time offrobust learning resourceshealthcare benefitsretirement benefitseducation opportunitiestime off benefits ResponsibilitiesSupport program managers with financial planning, reporting, and contract-related analysisEnsure proper setup and maintenance of projects for cost tracking, revenue recognition, and billingMonitor budgets and funding, maintain forecasts, and track cost performance against plansPrepare and distribute financial reports (PMR, ETC, EAC, client reports)Review labor charges, subcontractor invoices, travel vouchers, and payments for accuracyConduct variance analysis, risk/opportunity assessment, and what-if scenariosCollaborate with contracts, subcontracts, HR, purchasing to enable program executionSupport contract administration tasks tied to program requirementsEnsure compliance with internal controls, forecasting processes, and regulationsDrive annual plans and monthly forecasts; support pricing model reviewsSupport recurring program and finance review cycles and resource planning Key requirements5+ years of related experience including 3+ years in program control or financial managementIntermediate MS Excel skills for large datasets and monthly reportingAbility to collaborate with contracts, procurement, accounting, and engineeringSolid foundation in accounting principles including cost collection, revenue recognition, EAC lifecycle, invoicing, and unbilled reconciliationscross-functional collaborationanalytical thinkingattention to detailCostpointSmartViewCOGNOS