Program Control Analyst

Primary Responsibilities

• Participate in financial planning, budgeting, and forecasting cycles, ensuring timely and accurate analytics in collaboration with FP&A.
• Create, monitor, and update Estimates at Completion (EACs).
• Serve as a liaison between operations and administrative support teams on financial, staffing, and contractual matters.
• Perform variance analysis for Revenue, Cost, and Gross Margin.
• Interface with subcontractors, vendors, and customers as needed.
• Collaborate with Contracts to understand funding alignment and manage 75% funding notifications.
• Lead monthly program reviews alongside operations.
• Contribute to program management efforts, including planning and financial forecasting.
• Maintain a customer service mindset.
• Help implement policies and procedures for program controls, including cost control, financial analysis, and project status reporting.
• Develop materials for monthly leadership presentations.
• Manage the preparation of monthly and quarterly progress reports for various programs.
• Provide and present monthly program updates to management.
• Create Purchase Requisition alongside subcontractor administrator.
• Experience with reading government contractual documentation including contract awards, modifications, and amendments.
• Must have the ability to communicate accurate information.

Required Experience

• With Deltek/Costpoint including project setup.
• Budgeting/Forecasting.
• Revenue and gross margin variance explanations in the GovCon industry.
• Experience with complex financial spreadsheets (MS Excel) and formulas.
• General FAR understanding.
• Analytical aptitude and a strong drive to learn.
• BA/BS degree and 2-4 years of prior relevant experience or Masters with 2 years of prior relevant experience.

Desired

• Previous experience working in a middle-market GovCon business.

Benefits

• Medical, Dental, and Vision Plans (PPO & HSA options available)
• Flexible Spending Accounts (Health Care & Dependent Care FSA)
• Health Savings Account (HSA)
• 401(k) with matching contributions
• Roth Qualified Transportation Expense with matching contributions
• Short Term Disability
• Long Term Disability
• Life and Accidental Death & Dismemberment
• Basic & Voluntary Life Insurance
• Wellness Program
• PTO
• 11 Holidays
• Professional Development Reimbursement