Financial Program Control Analyst Level I/II

Tyto Athene, LLC

22h•$60,000 - $70,000

About The Position

Tyto Athene is searching for a Financial Program Control Analyst. This position supports daily financial operations, including invoicing, accruals, funding tracking, and routine financial reporting in compliance with Department of Defense (DoD) requirements. This role maintains financial records, processes contract-related transactions and provides program control support to ensure accurate and timely execution of program activities.

Requirements

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

Nice To Haves

Experience with Deltek Costpoint reporting and data analysis
Experience supporting multiple contract types (FFP, T&M, Cost-Reimbursable)
Experience with SharePoint or similar document management systems
Experience supporting OCONUS programs

Responsibilities

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