Support execution of program financial activities, including invoicing, accruals, and budget tracking
Review, validate, and support approval of monthly invoices in accordance with contract terms and funding constraints
Prepare and reconcile monthly accruals and accounts payable entries
Support calculation of OCONUS allowances
Manage Travel Authorization Report (TAR) routing and signature workflows
Prepare and process Direct Charge Access Form (DCAF) requests and modifications
Maintain detailed financial trackers for invoices, purchase requisitions, purchase orders, and funding
Pull, review, and analyze Costpoint financial reports on a weekly and bi-weekly basis
Support preparation of financial deliverables for internal leadership and external stakeholders
Perform ad-hoc financial analysis to support program management decision-making
Assist with Purchase Requisition entry

2–4 years of relevant experience in program control, financial analysis, or government accounting
Working knowledge of DoD/government contracting financial requirements and funding processes
Proficiency in Microsoft Excel for financial analysis, tracking, and reporting
Strong written and verbal communication skills; ability to collaborate cross-functionally

Financial Program Control Analyst, Level I/II

Key skills