Program Control Manager

Responsibilities

• Collaborate with Project Management Teams in the development, review, and updates of project and program budgets, forecasts, and estimate-at-completion (EAC) and associated reporting and analysis.
• Facilitate contract kick-off meetings to ensure consistency and effectiveness of CostPoint project set up, project billing and accounting, and other contractual obligations and requirements that have a financial implication.
• Collaborate with accounting department in project set up structure and process.
• Set up and maintain CostPoint project workforce in order to manage labor charges on projects; partner with program management team to communicate personnel ceilings and budgets to project team members.
• Track personnel spend against budgets as required.
• Monitor and review project and program expenditures for accuracy and consistency.
• Collaborate with accounting department in resolving any discrepancies or miscoding of expenditures.
• Review, monitor, and report project financial performance (revenue, cost, margins) and identify and present potential deviations against budget or forecasts to management.
• Develop and provide recommendations for corrective action or improvement as necessary.
• Support subcontractor/vendor cost management lifecycle, including setting up Purchase Requests, Purchase Orders, tracking subcontractor/vendor invoicing and payments, and developing back up for subcontractor accruals.
• Review subcontractor invoices for accuracy, timeliness and completion.
• Collaborate with Purchasing Department to ensure subcontractor funding is up to date, in place, and in line with prime contract.
• Proactively partner with program management team in order to understand and track program risks and challenges and ensure risk mitigation activities are in place as necessary to avoid performance issues.
• Prepare and/or support preparation of client status reports, integrated program reviews, and/or ad-hoc program related financial requests from clients, internal management, and other stakeholders.
• Review and approve client invoices for submission to customer.
• Collaborate with Project Accounting and Billing Department in supporting client questions associated with billings and reviewing and resolving unbilled charges.
• Monitor, track, and forecast project spend for labor and non-labor (travel/ODCs).
• Manage labor category spend on T&M contracts with labor category ceilings.
• Collaborate with Pricing Department and Program Management teams in development of price proposals and cost estimates including documentation of pricing assumptions and basis of estimates.
• Support audit requirements from federal agencies (DCAA/DCMA/Other) and internal and external auditors.
• Support development or enhancement of project control processes, procedures, and systems.

Qualifications

• Bachelor's degree in accounting, finance, or related field preferred
• At least 8 years of experience in a Project/Program Control role for a government contractor – experience with FFP OTA preferred
• Experience Managing Program Control teams
• Deltek Costpoint experience
• Strong communication skills and ability to collaborate across departments and levels of an organization
• Strong organization skills and focus on accuracy and consistency
• Strong analytical and problem solving skills
• Strong MS Excel skills required