Program Budget Analyst

Mount Indie is seeking a detail-oriented Program Control Analyst to support financial planning, execution, and reporting for contracts managed out of our Dayton, Ohio office.

Principal Duties and Responsibilities

• Performs program set-up, planning and control
• Participates in budget preparation and monitoring of expenses
• Participates in preparing estimates and cost proposals
• Prepares contract work authorizations
• Performs cost and schedule variance analysis and provides resulting recommendations
• Prepares manpower and non-labor forecasts and assists in resource planning
• Prepares or assists with preparation of cost-to-complete

Required Experience

• Bachelor's degree in Finance, Accounting, Business Administration, or related field, or equivalent experience
• Minimum of 3 years related experience in budgeting, financial analysis, program control, or related field
• Proficiency in Microsoft Excel (pivot tables, formulas, data analysis)
• Ability to analyze financial data and identify trends and variances
• Strong attention to detail and organizational skills
• Ability to work effectively in a team environment
• U.S. Citizenship required; Ability to obtain and maintain security clearance may be required.

Preferred Qualifications

• Understanding of government contract funding and financial management processes
• Experience supporting DoD or federal government contracts
• Experience with contract types such as Cost-Plus, T&M, and Firm Fixed Price
• Experience supporting Program Managers directly
• Active DoD security clearance (Secret or higher)