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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

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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.