3 дня назад
Senior Financial Portfolio Program Analyst
130 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Portfolio Program Analyst (Government Program Finance): Supporting financial management and execution across complex federal programs with an accent on budgeting, forecasting, financial reporting, and contract cost analysis. Focus on reconciling large financial datasets, developing EACs and projections, identifying funding risks, and presenting actionable recommendations to program leadership.
Location: Arlington, Virginia, United States (Hybrid)
Salary: $130,000–$150,000 per year
Company
Everforth is the federal segment of Everforth, delivering technology solutions in data and AI, cybersecurity, and enterprise transformation for defense, intelligence, and federal civilian agencies.
What you will do
- Provide financial planning, analysis, and execution support across complex government programs and projects.
- Develop and maintain budgets, forecasts, spend plans, financial reports, dashboards, and executive presentations.
- Monitor funding, expenditures, commitments, obligations, burn rates, and financial performance against budgets.
- Perform variance analysis, identify financial trends and funding risks, and develop projections and recommendations.
- Support contract financial management, including labor, ODCs, subcontractor costs, invoices, EACs, and funding utilization.
- Coordinate with program managers, contracting, finance, back-office teams, and government stakeholders to resolve financial issues and improve reporting and controls.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
- 8+ years of relevant experience in financial analysis, program finance, budget analysis, or financial management.
- Experience supporting federal government programs, contracts, or customers.
- Experience with budgeting, forecasting, variance analysis, financial reporting, and cost analysis.
- Advanced proficiency with Microsoft Excel, including pivot tables, formulas, data analysis, and financial modeling.
- Strong analytical, problem-solving, communication, organizational, and prioritization skills.
Nice to have
- Experience supporting DHS, CISA, DoD, or other federal civilian agencies.
- Experience with Cost Plus, Time & Materials, and Firm Fixed Price government contracts.
- Experience developing EACs, ETCs, forecasts, and monthly financial reviews.
- Experience with Deltek Costpoint, Oracle, SAP, Microsoft Power BI, or similar platforms.
- Familiarity with government budgeting, procurement, financial management processes, FAR, and government contracting principles.
Culture & Benefits
- Hybrid work arrangement in Arlington, Virginia.
- Benefits are available through the company’s employee benefits program.
- Mission-driven environment supporting defense, intelligence, and federal civilian agencies.
- Focus on innovation, accountable delivery, professional development, and high-performing teams.
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