Sr. Financial Analyst

Mlt Systems Stafford, VA, US, VA
$105,000 - $135,000Onsite

About The Position

At MLT, we create solutions by empowering our people to fulfill their passion for service. In support of Program Manager, Tactical Communications and Electronic Warfare Systems, we are seeking a Sr Financial Analyst with experience in the tracking of financial tasks, report development, financial data updates, budget analysis and controls tracking. The specific requirements and tasks may include, but are not limited to the following: Perform cost-benefit analysis to recommend or justify funding decisions, preparing financial management data reports and metrics regarding the status of funds. Support the budget formulation for the Program Objective Memorandum (POM) and the building of the President’s Budget (PB), and Financial Execution Reviews. Support Expended Funds Execution and Financial Performance to Plan by combining numerous CERBERUS, Power BI, and DAI Reports to provide a consolidated reference focusing leaders on obligation rates, variances to phasing plans, and projection of near-term obligations.

Requirements

  • Bachelor's Degree or 10 years of relevant experience
  • Demonstrated Knowledge: Understanding of DoD Acquisition policies, such as DoD/SECNAV 5000.02 and the MCSC Acquisition Guidebook
  • Demonstrated knowledge of the DoD Planning, Programming, Budgeting, and Execution processes and financial management policies, budget processes, and execution reviews is highly preferred
  • Demonstrated Experience: Budget formulation and execution support, ensuring accurate financial tracking, analysis, and reporting
  • Possess strong analytical and problem-solving skills to assist in budget planning, execution reviews, and financial performance tracking
  • Experience in financial management, budgeting, and analysis within a government or defense-related environment
  • Proficiency in financial management systems such as CERBERUS, Power BI, DAI, and Microsoft Office Suite (Excel, PowerPoint, Teams, SharePoint)
  • Strong analytical skills with the ability to conduct data-driven decision-making
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Strong written and verbal communication skills, including the ability to present financial data to leadership
  • Minimum Clearance Required: SECRET

Nice To Haves

  • Demonstrated knowledge of the DoD Planning, Programming, Budgeting, and Execution processes and financial management policies, budget processes, and execution reviews is highly preferred

Responsibilities

  • Perform cost-benefit analysis to recommend or justify funding decisions
  • Prepare financial management data reports and metrics regarding the status of funds
  • Support the budget formulation for the Program Objective Memorandum (POM)
  • Support the building of the President’s Budget (PB)
  • Support Financial Execution Reviews
  • Support Expended Funds Execution and Financial Performance to Plan by combining numerous CERBERUS, Power BI, and DAI Reports to provide a consolidated reference focusing leaders on obligation rates, variances to phasing plans, and projection of near-term obligations
  • Conducting cost-benefit analyses to support funding decisions and ensure integrity in project funding plans and timelines
  • Evaluating and recommending improvements to streamline financial processes such as spending plans, funding action requests, and financial checkbooks to enhance consistency and efficiency
  • Engaging with stakeholders to discuss budget execution strategies aligned with APM-FM guidance

Benefits

  • MLT Systems LLC is an Equal Opportunity Employer and takes affirmative action to provide equal employment opportunities.
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