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Program Finance Analyst

Job Duties and Responsibilities

Program Finance Analyst performs all functional duties independently as directed by the PCA. Supports the management of the efforts of VEMOS Finance staff. Supports the development all budget estimates for completeness, accuracy, and conformance with procedures and regulations under the VEMOS contract. Supports the development of budgeting analysis and  accounting reports. The Program Control Analyst will be responsible for developing program or administrative financial reporting; developing and recommending guidance on program financial planning and risk management; assisting the project manager in evaluating the workload/cost impact against the program budget. Responsible for ensuring the company complies with proper accounting practices, internal controls, policies and procedures. Daily, weekly, or monthly responsibilities will include providing proper charge code direction to the personnel assigned to the program, tracking obligated and expended funds against contract ceilings. Auditing expense reports, timesheets and purchase requisitions. Preparing various CDRLs as defined for the program. Assist with complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs. Monitors and reports performance against plans to ensure that contractual cost and schedule objectives are met.


Three (3) to 10 years of experience and a BA/BS or MA/MS degree. This role includes meeting challenges and deadlines in an environment of dedication, pride and strong work ethics. Must have an understanding of cost & revenue reconciliation. Must have knowledge of multiple contract types (T&M, FP, Cost Plus). Communicate & coordinate between vendors, ManTech departments and program team. Prepare customer financial CDRLs, accruals, bonus incidental reporting and pay, cost monitoring. Review PR requisitions, receive against Purchase Orders and Invoices. Prepare and review Travel Authorizations, Expense Reports, Journal Entries, Voucher, and Labor Adjustments. Ability to use corporate tools to run reports, track costs, report impacts. Review and research additional information as needed and resolve the conflicts to ensure vendor/employee payments in a timely manner. Experience with Microsoft Office 2007 mandatory. PeopleSoft Experience Preferred.


Bachelor's Degree
Master's Degree
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Years of Experience

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Company Name:
Security Clearance:
Herndon, Virginia
United States
Not Specified
Job Number:

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