Program Financial Analyst at ITC Defense Corp. — Lexington Park, USA | Base Career

Position: Program Financial Analyst Location: Lexington Park, Maryland (Hybrid)

Develop, maintain, and analyze program budgets, forecasts, and Estimates-at-Completion (EACs) for multiple contracts and task orders.
Prepare monthly, quarterly, and ad hoc financial reports to support program and executive leadership decision-making.
Analyze actual costs against budgets and forecasts and identify cost drivers, risks, and opportunities.
Perform financial modeling and scenario analysis to support strategic planning and business decisions.
Support annual operating plans, financial planning activities, and long-range forecasting.
Monitor contract funding, expenditures, burn rates, and funding limitations to ensure financial compliance and program execution.
Develop and maintain revenue forecasts and support monthly financial close activities.
Monitor labor utilization, indirect costs, subcontract costs, travel, and Other Direct Costs (ODCs) against approved budgets.
Develop staffing projections and labor plans to support program requirements and financial objectives.
Prepare financial status reports, dashboards, and key performance indicators (KPIs) for program leadership.
Prepare and maintain Estimates-at-Completion (EACs), revenue forecasts, and financial performance metrics.
Conduct variance analysis and provide recommendations to improve financial performance and operational efficiency.
Develop and maintain financial dashboards utilizing Microsoft Excel, Power BI, Power Automate, or similar reporting tools.
Support monthly program reviews and executive briefings by providing financial data, trends, and analysis.
Collaborate with Program Managers, Project Officers, Contracts, and Corporate Finance personnel to support contract execution and financial management activities.
Review invoices, expenditures, and financial transactions for accuracy and compliance with contractual requirements and company policies.
Monitor financial performance against contractual obligations and proactively identify potential risks and issues.
Support contract modifications, funding actions, and financial impacts associated with scope changes.

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
Minimum of three (3) years of experience in program finance, project controls, financial planning and analysis (FP&A), cost analysis, or government contract financial management.
Minimum of two (2) years of experience supporting Department of Defense (DoD) contracts or other federal government programs.
Experience developing and managing budgets, forecasts, and Estimates-at-Completion (EACs).
Experience performing variance analysis and financial reporting within a government contracting environment.
Advanced proficiency in Microsoft Excel, including pivot tables, lookups, formulas, and financial modeling.
Strong analytical, organizational, and communication skills with exceptional attention to detail.
Active or Interim DoD Secret Clearance, or the ability to obtain and maintain one.

Experience with Deltek Costpoint, Cognos, Power BI, or other financial reporting systems.
Experience supporting Cost-Plus, Fixed-Price, Time-and-Materials, and IDIQ contracts.
Knowledge of Earned Value Management (EVM) principles and project control methodologies.
Experience supporting Foreign Military Sales (FMS) programs.
Experience supporting Department of Defense contracts, particularly within the U.S. Navy or NAVAIR environment.
Experience supporting Program Management Offices (PMOs) in a government contracting environment.
Professional certifications such as Certified Government Financial Manager (CGFM), Project Management Professional (PMP), or Certified Defense Financial Manager (CDFM) are desirable.

Employer Paid Dental and Vision Insurance
Employer Paid Life and AD&D Insurance

Tuition and Certification Reimbursement
Competitive Salaries with Performance Incentives
A positive working environment with supportive teammates and leadership

Program Financial Analyst

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Minimum Qualifications

Preferred Qualifications

• Employer Supplemented Health Insurance

• Paid Time Off

About ITC Defense Corp.

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