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Program Budget Analyst
Dayton, OH
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Mount Indie is seeking a detail-oriented Program Control Analyst to support financial planning, execution, and reporting for contracts managed out of our Dayton, Ohio office.

Principal Duties and Responsibilities 

  • Performs program set-up, planning and control
  • Participates in budget preparation and monitoring of expenses
  • Participates in preparing estimates and cost proposals
  • Prepares contract work authorizations
  • Performs cost and schedule variance analysis and provides resulting recommendations
  • Prepares manpower and non-labor forecasts and assists in resource planning
  • Prepares or assists with preparation of cost-to-complete

Required Experience

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field, or equivalent experience 
  • Minimum of 3 years related experience in budgeting, financial analysis, program control, or related field
  • Proficiency in Microsoft Excel (pivot tables, formulas, data analysis)
  • Ability to analyze financial data and identify trends and variances
  • Strong attention to detail and organizational skills
  • Ability to work effectively in a team environment
  • U.S. Citizenship required; Ability to obtain and maintain security clearance may be required. 

Preferred Qualifications

  • Understanding of government contract funding and financial management processes
  • Experience supporting DoD or federal government contracts
  • Experience with contract types such as Cost-Plus, T&M, and Firm Fixed Price
  • Experience supporting Program Managers directly
  • Active DoD security clearance (Secret or higher)


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