成本 / 财务分析师 - 联邦健康
Cost / Financial Analyst-Federal Health
以创新为驱动,以信任为基础,rockITdata 是一家独特的 SDVOSB 服务公司,与领先的商业医疗保健/生命科学组织合作,推动前沿创新——包括人工智能、自动化和数据转型。我们随后将这些经过商业验证的解决方案带给政府机构,为美国纳税人和消费者带来可预测、可衡量的影响。
加入 rockITdata,担任成本/财务分析师,支持一项高知名度的联邦医疗现代化计划,该计划正在改变向我国退伍军人提供医疗技术的方式。作为项目管理办公室(PMO)的一员,您将提供财务规划、预算编制、预测和成本分析,以支持复杂技术项目中的决策。与项目经理、技术负责人和政府利益相关者紧密合作,您将帮助确保项目保持财务健康,资源得到有效管理,并为领导层提供成功交付关键医疗解决方案所需的洞察力。
这是一个绝佳的机会,适合一位注重细节的财务专业人士,您喜欢解决复杂问题,分析项目表现,并为对联邦政府医疗交付有重大影响的项目做出贡献。
主要职责
- 在项目生命周期内制定并维护项目预算、成本估算、财务预测和资源计划。
- 监控项目支出、资金消耗率和人力利用率,确保项目在批准的预算范围内。
- 准备定期财务报告、执行仪表盘和绩效指标,支持项目管理办公室(PMO)领导。
- 分析成本、进度和资源偏差,并提供纠正措施建议。
- 支持合同工作分解结构(CWBS)规划、财务报告和项目预测活动。
- 与项目经理和技术负责人合作,提高财务可见性、资源分配和项目规划。
- 在适用情况下,协助开展挣值管理(EVM)报告和其他项目财务管理活动。
- 维护准确的财务记录、文档和审计准备报告资料。
- 支持月度项目评审、执行简报和客户财务报告要求。
- 建议流程改进方案,以加强财务报告。
查看英文原文
Driven by Innovation and built on Trust, rockITdata is a unique SDVOSB services company that partners with leading commercial healthcare/life sciences organizations on cutting edge innovations - think AI, automation and data transformation. We then bring those commercially tested solutions to government entities to deliver predictable, measurable impact for the American taxpayer and consumer.
Join rockITdata as a Cost / Financial Analyst supporting a high-profile federal healthcare modernization initiative that is transforming the way healthcare technology is delivered to our nation's Veterans. As a member of the Program Management Office (PMO), you'll provide financial planning, budgeting, forecasting, and cost analysis that supports informed decision-making across complex technology programs. Working closely with Program Managers, technical leads, and Government stakeholders, you'll help ensure projects remain financially healthy, resources are effectively managed, and leadership has the insights needed to successfully deliver mission-critical healthcare solutions.
This is an excellent opportunity for a detail-oriented financial professional who enjoys solving complex problems, analyzing program performance, and contributing to initiatives that have a meaningful impact on healthcare delivery across the federal government.
Key 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.
Required Qualifications
- 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.
- 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.
- 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.
#LIREMOTE
Here at rockITdata, we are committed to following our 10 Guiding Principles.
Our Guiding Principles define our culture. They’re who we are, how we work, and what inspires us to be the best. We empower our people to be themselves and encourage an entrepreneurial way of thinking. In our challenging, fast-paced environment, no day is the same.
Know the Why.
Value People Above All Else.
Transparency to a Fault.
Progress, Not Perfection.
Be Good by Doing Good.
Smart People Can Disagree.
Bend but Don’t Break.
Represent Your Brand.
Think Differently.
Be Amazing, Be Fearless, Smile, Have Fun!
Interested in joining something unique? Join us on our rockIT ship as we begin to blast off to the next chapter in our organization!
rockITdata has become aware of a recruitment scam where unauthorized individuals are impersonating rockITdata recruiters, issuing fake job offers, and attempting to setup payment for the job seeker’s new hire costs. No one is ever required to complete any monetary transactions before starting employment with rockITdata. Legitimate rockITdata communications only come from @rockitdata.com email addresses and our official Applicant Tracking system, JazzHR (@applytojob.com email addresses). Please refer to our official Careers page at www.rockitdata.com/careers to accurately submit your application with us. You may also verify any suspicious communication by contacting our recruitment team directly through our official email, .
rockITdata is an equal opportunity employer and is committed to non-discrimination in all employment practices and decisions. All qualified applicants will receive consideration for employment without regard to disability status, veteran status or any characteristic protected by Federal, state, or local law.
rockITdata wants all interested and qualified candidates to be able to use our career site to review and apply for employment opportunities. If you have a disability and need an accommodation to access the application process, please contact us for assistance at .
Originally posted on Himalayas