GF Financial Analyst – ESAG

Job Description This is a remote position. Job Description GF Financial Analyst - ESAG BizFirst is assisting our client with recruiting a full-time GF Financial Analyst to support the U.S. Space Force’s Enterprise Space Activity Group (ESAG). Our client is a boutique consulting firm providing strategic and operational support to defense agencies with a focus on financial modernization, acquisition cost management, and program planning. Secret Clearance Required What You Will Do As a GF Financial Analyst, you will play a critical role in preparing and maintaining documentation in both CCaR and DEAMS. You will ensure program requirements, budgets, and execution data are accurately entered, reconciled, and reported across both systems. This includes supporting PPBE (Planning, Programming, Budgeting & Execution) activities, validating cost and requirement data, and generating reports that provide leadership with actionable financial insights. You will also work across acquisition, financial, and program management stakeholders to ensure accurate and timely documentation for both CCaR and DEAMS. Responsibilities Prepare, validate, and maintain financial documentation in CCaR and DEAMS, ensuring data accuracy and compliance with DoD/USSF financial policies Use CCaR to establish and track program requirements, budget baselines, and multi-year forecasts, supporting POM, BES, and PB submissions Utilize DEAMS for accounting, budget execution, reconciliations, and financial reporting activities Generate reports, dashboards, and variance analyses from CCaR and DEAMS to support leadership decision-making Monitor execution status against programmed budgets, identifying variances and risks across both systems Collaborate with acquisition, OCFO, and program teams to ensure financial documentation is current, consistent, and audit-ready Support internal and external audits by preparing system-based documentation and ensuring traceability of requirements to funding and execution Develop and maintain standard operating procedures (SOPs), workflows, and training materials for CCaR and DEAMS processes Recommend and implement process improvements for more efficient documentation, reporting, and reconciliation in CCaR and DEAMS Required Qualifications Bachelor’s Degree in finance, accounting, or similar degree from an accredited institution Experienc e in DoD financial management, accounting, or program analysis roles Demonstrated experience preparing documentation in both CCaR and DEAMS Familiarity with PPBE processes, program cost/requirement baselining, and multi-year budgeting Strong analytical skills with experience performing reconciliations, variance analysis, and financial audits Proficiency with Microsoft Excel, Power BI, and related reporting tools Excellent written and verbal communication skills; ability to prepare leadership-ready reports and briefings Active Secret security clearance Benefits Family Health Care (54% cost covered for the entire family) Family Dental (54% cost covered for the entire family) Family Vision (54% cost covered for the entire family) Flexible Spending Account Overutilization bonuses for Time and Materials (T&M) contracts Lifetime Event Bonuses (e.g., child, marriage) Profit-sharing arrangement for any work brought into the company Unlimited Leave with Approval 401k – 100% employer match on first 4% invested $1,000 annual training budget Job Type: Full-time, W2 Permanent Position Work Authorization / Clearance : U.S. Citizen; Active Secret Clearance Required Work Location : Remote (U.S.-based) BizFirst LLC is an Equal Opportunity Employer and does not discriminate on the basis of race or ethnicity, religion, sex, national origin, age, veteran disability or genetic information or any other reason prohibited by law in employment.