Cost / Financial Analyst-Federal Health

rockITdataArlington, VA
Remote

About The Position

rockITdata is seeking a Cost / Financial Analyst to join the Program Management Office (PMO) for a federal healthcare modernization initiative. This role involves providing financial planning, budgeting, forecasting, and cost analysis to support decision-making for complex technology programs. The analyst will collaborate with Program Managers, technical leads, and Government stakeholders to ensure financial health, effective resource management, and successful delivery of mission-critical healthcare solutions. This is an opportunity for a detail-oriented financial professional to contribute to impactful healthcare initiatives.

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.
  • 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.

Nice To Haves

  • 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.

Responsibilities

  • 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.

Benefits

  • Commitment to following 10 Guiding Principles that define culture.
  • Empowerment of people and encouragement of entrepreneurial thinking.
  • Challenging, fast-paced environment.
  • Equal opportunity employer committed to non-discrimination.
  • Assistance for candidates with disabilities needing accommodation to access the application process.
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