Job Description
Everforth ECS is seeking a Senior Financial Portfolio Program Analyst to work in our Arlington, VA (Hybrid) office.
Everforth ECS is seeking a Senior Financial Portfolio/Program Analyst to support the financial management and execution of multiple complex government programs including our growing team supporting the Cybersecurity and Infrastructure Security Agency''s (CISA) Technical Engineering and Support Services (TESS) program. TESS is CISA''s integrated, capability-driven mission ecosystem designed to scale across mission and delivery spaces within the DHS/CISA/Cybersecurity Division. This is a hybrid role.
This individual will work closely with program leadership, finance teams, back-office, and government stakeholders to provide financial analysis, budget planning, forecasting, reporting, and program management support.
The ideal candidate is highly analytical, detail-oriented, and comfortable working with large financial datasets while translating financial information into actionable and understandable recommendations for program leadership.
Key Responsibilities
- Provide financial planning, analysis, and execution support across assigned programs and projects.
- Develop and maintain program budgets, forecasts, spend plans, and financial reports.
- Monitor funding, expenditures, commitments, obligations, and financial performance against established budgets.
- Perform variance analysis and identify financial trends, risks, and potential funding shortfalls.
- Develop financial projections and provide recommendations to program leadership to support informed decision-making.
- Track program financial milestones, deliverables, and funding requirements.
- Prepare recurring and ad hoc financial reports, briefings, dashboards, and executive-level presentations.
- Reconcile financial data across multiple systems and ensure accuracy and consistency of reporting.
- Support lifecycle budget planning and financial execution activities.
- Coordinate with program managers, contracting, finance, and other stakeholders to resolve financial or funding issues.
- Support contract financial management activities, including labor, ODCs, subcontractor costs, and funding utilization.
- Assist with invoice reviews, burn-rate analysis, and Estimate at Completion (EAC) development.
- Identify opportunities to improve financial reporting, processes, controls, and overall program performance.
- Maintain organized financial documentation and support internal or customer audits as required.
Salary Range: $130,000 - $150,000
General Description of Benefits
Numbers & Facts
| Location | Washington, DC |
| Industry | Staffing/Employment Agencies |
| Salary | $130,000–$150,000 Per Year |
| Company Size | 50 to 99 employees |
| Year Founded | 2000 |
| Website | http://www.ecs-federal.com/ |
About Company
ECS was founded in 2001 by experienced IT professionals with a commitment to quality processes, people and performance. Led by our Chairman, Roy Kapani, and an experienced executive leadership team, ECS provides our customers with solutions and services that support their critical needs and further mission objectives. This commitment has paved the way for expansive growth, year over year.
ECS gained market share in 2011 in the Department of Defense and Federal spaces through both organic and acquisition growth. In May, ECS completed its first strategic acquisition with the purchase of OAK Management, Inc., a leading provider of marine environmental services, ship systems engineering, maritime consulting and platform acquisition management. The OAK acquisition kicked off ECS’ intention to add tactical acquisitions as a part of its long term strategy to supplement and expand upon organic growth and to build enterprise value. ECS closed out 2011 with the acquisition of Paradigm Technologies, Inc. The Paradigm transaction added approximately 200 employees to ECS’ existing 900+ employees. Paradigm also added new Defense clients for ECS, including the Missile Defense Agency, the Navy’s Program Executive Officer for Integrated Warfare Systems, the United States Marine Corps, and the U.S. Marshals Service.
In 2012, ECS completed the acquisition of iLuMinA Solutions, Inc. iLuMinA brings large-scale Enterprise Resource Planning (ERP) software implementation and infrastructure design and development to ECS’ expanding capabilities.
ECS will continue to invest in corporate infrastructure and quality processes as we grow and enhance our ability to offer professional excellence to both our customers and our employees.
Skills
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