Program Control Analyst

Job Description:

• Participate in planning, tracking, analysis, and reporting for a complex government contract
• Interface with Program Control Team Managers, Project Managers, and other functional organizations
• Develop solutions to moderately scoped and complex tasks
• Report detailed information and analyze financial data supporting project cost and schedule status
• Prepare financial deliverables and internal/external reports, including AOPs, quarterly forecasts, monthly LREs, and monthly CDRLs
• Prepare and distribute concise, relevant, and understandable financial information and analysis within deadlines
• Analyze and reconcile monthly cash flow, profitability, invoicing, unbillable costs, costs on hold, and subcontracts
• Attend functional staff briefings to validate current project status
• Maintain detailed invoice backup reports supporting customer invoice approvals and cash flow improvement
• Support ad hoc programmatic requests
• Ensure compliance with GAAP, Sarbanes-Oxley, and corporate policies and procedures related to contract financials

Requirements:

• Bachelor's degree and three (3) years or more of related experience; master's degree and one year of related experience; additional years of experience may be substituted in lieu of degree
• Experience providing financial tracking and support for government customers in Program Control, Finance, Cost Estimating, Financial Analysis, or Accounting
• Ability to process and analyze large volumes of data in Excel and consolidate into management-level reports
• Knowledge of general and corporate business practices, government contracting regulations and principles, and accounting and finance principles
• Understanding of financial analysis including ROS, ROC, annual operating plans, accounts receivable, revenue and profit forecasts, program baseline data, EAC development, and cost estimating/pricing
• Strong decision-making while complying with policies, procedures, and accounting principles
• Ability to balance long-term thinking with short-term execution
• Strong organizational and communication skills and ability to meet deadlines
• Proficiency in Microsoft Office, especially advanced Excel
• Ability to prioritize, work with minimal supervision, and follow through
• Ability to multitask and support programs efficiently and accurately
• US citizenship
• Strong knowledge of Costpoint, Cognos, and Power BI preferred

Benefits:

• 100% remote work