Note: The job is a remote job and is open to candidates in USA. Advanced IT Concepts (AITC) is a fast-growing Information Technology company specializing in various IT solutions. They are seeking a Senior Program Financial Analyst to provide financial management, budgeting, and program controls for the DHA LAN/WLAN modernization program, ensuring alignment with funding and performance objectives.
Responsibilities
- Serve as the primary program control and financial management advisor to the project manager, providing timely analysis and recommendations to support informed business decisions
- Develop, maintain, and monitor program budgets, spend plans, funding profiles, resource plans, and financial forecasts to support contract execution
- Monitor labor utilization, indirect costs, travel, materials, other direct costs (ODCs), and overall cost performance against approved budgets and funding
- Monitor and reconcile CLIN/SLIN funding, expenditures, obligations, remaining balances, and funding modifications to ensure accurate contract financial visibility and compliance
- Perform cost analysis, variance reporting, trend analysis, and financial forecasting to identify execution risks and support proactive program management
- Prepare executive financial dashboards, budget reports, funding analysis, burn-rate reports, and management briefings for Government and corporate leadership
- Coordinate with program management, contracts, procurement, accounting, and technical teams to align funding actions, contract modifications, procurement planning, invoice review, and resource plans
- Support development of Estimates at Completion (EACs), resource forecasts, staffing analyses, and program financial projections
- Identify financial risks, funding constraints, and execution issues, and recommend practical mitigation strategies to support program objectives
- Ensure financial activities comply with contract requirements, corporate financial policies, and government reporting requirements
Skills
- Bachelor's degree in finance, accounting, business, public administration, economics, statistics, or a related field; approved equivalent substitution may be considered
- Minimum of five years of progressively responsible experience supporting financial management, budgeting, cost analysis, or program controls for DoD or Federal Government contracts
- Demonstrated experience supporting complex Cost-Plus-Fixed-Fee (CPFF), Time & Materials (T&M), or Firm-Fixed-Price (FFP) contracts through budget development, financial forecasting, labor and cost analysis, resource planning, and executive financial reporting
- Experience managing contract funding, CLINs/SLINs, labor categories, burn rates, obligations, expenditures, and cost performance
- Ability to analyze financial data, identify variances and trends, and translate findings into clear recommendations for program leadership
- Advanced Microsoft Excel skills and strong proficiency with the Microsoft Office suite, including pivot tables, lookups, financial modeling, charts, dashboard development, documentation and briefing materials
- Excellent written and verbal communication skills, with the ability to brief financial information to technical, programmatic, and executive audiences
- Active T3 Secret clearance is required. Candidates must be able to obtain and maintain all required access and security credentials throughout the period of contract performance
- Experience supporting DHA, U.S. Army, DoD, or other federal enterprise programs
- Experience supporting enterprise IT infrastructure, network modernization, engineering, or systems integration programs
- Experience using Deltek Costpoint, Cobra, Power BI, Microsoft Project, or similar financial and program management tools
- Familiarity with U.S. Army/DoD budget/funding processes, contract modifications, procurement planning, and invoice reconciliation
- Experience managing budgets and program financials in a cost-plus fixed fee environment
- Experience preparing customer and corporate leadership-ready financial dashboards, variance narratives, and decision-support briefings
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