Program Control Analyst
Job Description:
- Contract modification reviews and impact analysis
- Assist in project setup and maintenance alongside the internal project accounting team
- Maintain and monitor the workforce and labor categories in Deltek Costpoint
- Accurately review and approve invoices to the government customer
- Customer Reporting
- Manage internal tracking documents related to government funding and budgets
- Internal unbilled analysis and Days Sales Outstanding (DSO) analysis
- Build and maintain Estimate at Completion (EAC) analysis for individual programs
- Accurately forecast all cost elements of programs in portfolio with input from program managers in FocusPoint for monthly and annual budget planning
- Internal and ad hoc reporting
- Validate costs that have been posted for accuracy and handle corrections as needed
- Subcontract management and support of the subcontract administrator
- Assist in pricing activity for existing contracts
- Display financial data and analysis in a clear and presentable manner
- Analyze and speak to any variances during the month end close process while comparing actuals to forecast/budget
- Communicate effectively and professionally with internal and external stakeholders
- Serve as a business partner and adviser to leadership on all program financial matters
- Contribute to the success of the Defense and Intel operating group and ASRC Federal
Requirements:
- Bachelor’s or Master’s degree in accounting/finance or a related discipline
- 2+ years of Program Control Analyst experience
- Excellent communication and collaboration skills to effectively work with internal and external teams in a remote environment
- Experience tracking financial data and presenting analysis
- Advanced Excel skill set, proficient Microsoft Office skill set
- Ability to manage priorities and workload
- Possess a positive attitude, a willingness to learn, the ability to adapt to changing environments, and the desire to be part of a team that can assist others when needed
- Ability to support team members in multiple time zones and locations
Benefits: