Cost / Financial Analyst – Federal Health

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rockITdata

WebsiteLinkedInAll Job Openings

11 - 50 employees

🤖 Artificial Intelligence

Artificial Intelligence • Consulting • Technology

rockITdata is a consulting firm that specializes in providing strategic solutions and support in the areas of AI, Data & Analytics, IT Transformation, and Management Consulting. The company focuses on leveraging cloud-based and AI-driven technologies to transform customer experiences and streamline operations. Their expertise lies in serving both commercial and public sector industries, offering bespoke solutions that integrate dual-use technologies to drive business growth and enhance customer engagement. rockITdata is committed to delivering innovative solutions that empower teams and optimize customer relationships through advanced technology partnerships.

📋 Description

• Develop and maintain project budgets, cost estimates, financial forecasts, and resource plans throughout the program lifecycle. • Monitor program expenditures, burn rates, and labor utilization to ensure projects remain within approved budgets. • Prepare recurring financial reports, executive dashboards, and performance metrics supporting Program Management Office (PMO) leadership. • Analyze cost, schedule, and resource variances and provide recommendations for corrective actions. • Support Contract Work Breakdown Structure (CWBS) planning, financial reporting, and project forecasting activities. • Partner with Project Managers and technical leads to improve financial visibility, resource allocation, and program planning. • Assist with earned value management (EVM) reporting and other project financial management activities, when applicable. • Maintain accurate financial records, documentation, and audit-ready reporting artifacts. • Support monthly program reviews, executive briefings, and customer financial reporting requirements. • Recommend process improvements that strengthen financial reporting, forecasting accuracy, and overall program efficiency.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field. • Three (3) years of experience supporting financial management, budgeting, cost analysis, or project controls for complex programs. • Strong proficiency with Microsoft Excel and financial reporting tools. • Experience supporting project budgeting, forecasting, financial analysis, and executive reporting. • Experience supporting VA, VHA, DHA, or other Federal healthcare organizations, health IT, telehealth, or Federal program management is preferred. • Earned Value Management (EVM) experience is preferred. • Excellent analytical, organizational, and communication skills with the ability to present financial information to technical and non-technical audiences. • Ability to obtain and maintain a Level 3 Public Trust clearance.

🏖️ Benefits

• Health insurance • 401(k) matching • Paid time off • Flexible working arrangements • Professional development opportunities