Program Control Analyst

Duties & Responsibilities

• Contract modification reviews and impact analysis
• Aid 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
• Manage internal tracking documents related to government funding and budgets
• Perform 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
• Aid 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

Preferred Qualifications

• Prior experience in the field of Government Contracting
• Prior experience in Program Finance and Financial Planning and Analysis departments
• Prior experience reconciling financial statements
• Prior experience using Deltek Costpoint and IBM Planning Analytics (FocusPoint)

Benefits

We invest in the lives of our employees, both in and out of the workplace, by providing competitive pay and benefits packages. Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law.

Pay

The salary offered will depend on several factors including, but not limited to, relevant experience, skills, education, geographic location, internal equity, business needs, and other factors permitted by law.

Schedule

Full-time, remote position.

Benefits

Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law.