Financial Analyst

Job Description

Job Description

Candidate will support government leadership and the Simulation Division Business Financial Managers (BFMs) in the execution and management of program funding for PMA-268, with primary responsibility supporting the UCA STIL effort. The position provides day-to-day financial and budget execution support to ensure program funding is accurately tracked, forecasted, and reported throughout the fiscal year.

Primary Responsibilities

• Support government leadership and Simulation Division BFMs in the planning, execution, and monitoring of PMA-268 UCA STIL program funding.
• Track, monitor, and forecast budgets across multiple government chargeable objects, appropriations, contract line items (CLINs), and funding sources.
• Maintain visibility of obligations, expenditures, disbursements, transfers, commitments, and available funding to ensure accurate budget execution.
• Develop and maintain budget tracking spreadsheets, spend plans, staffing plans, and financial status reports for government and contractor leadership.
• Reconcile financial data from multiple government and contractor sources, identify discrepancies, and coordinate corrective actions when required.
• Monitor labor utilization and Other Direct Cost (ODC) expenditures to ensure alignment with approved funding profiles and program plans.
• Assist with monthly financial reviews, budget status updates, and execution briefings for program management.
• Support funding modifications, contract actions, and incremental funding activities by coordinating with program managers, contracting personnel, and Business Financial Managers.
• Analyze budget execution trends and provide recommendations to leadership regarding funding utilization, projected shortfalls, excess funding, and fiscal year execution strategies.
• Coordinate with civil service project leads, technical managers, and functional organizations to gather financial inputs and maintain accurate program forecasts.
• Ensure financial documentation, reports, and supporting data are complete, accurate, and submitted in accordance with government reporting requirements.