Project Control Analyst - Hybrid

Job Responsibilities

Contribute to multiple departments’ planning, reporting, and analysis functions.
Develop Estimates at Completion (EACs) and project forecasts, review project monthly revenue, monitor at-risk authorizations, and support monthly project financial reporting.
Strategic and long-range planning for divisions and corporate requirements.
Provide financial analysis and reporting on controllable metrics and measurements for divisional roll-ups.
Collaborate with team and department leads to develop annual budgets aligned with organizational goals.
Conduct financial forecasting to anticipate and address potential challenges related to indirect costs.
Analyze trends, assess potential risks, and identify opportunities for financial improvement.
Provide insightful financial analysis to support decision-making processes.
Use models to simulate different financial scenarios and assess their impact on the organization's financial health.
Communicate financial insights and trends to non-financial stakeholders in a clear and understandable manner.
Drive companywide financial literacy initiative.
Improve and standardize budget and reporting processes and document procedures.

Requirements

Typically requires a bachelor’s degree and at least 5 years of experience in Government Contracting Finance; or an equivalent combination of education and experience.
Experience with Deltek Costpoint and/or TM1 or similar forecasting tools.
Familiarity with US government regulations concerning cost accounting standards.
Demonstrated experience with Excel for data manipulation and analysis such as pivot tables, lookups, etc.
Familiarity with different Indirect Rate applications.

Qualifications

• Typically requires a bachelor’s degree and at least 5 years of experience in Government Contracting Finance; or an equivalent combination of education and experience.
• Experience with Deltek Costpoint and/or TM1 or similar forecasting tools.
• Familiarity with US government regulations concerning cost accounting standards.
• Demonstrated experience with Excel for data manipulation and analysis such as pivot tables, lookups, etc.
• Familiarity with different Indirect Rate applications.

Pay

The anticipated salary range will be $82k-$102k and will be commensurate with experience.

Schedule

This position has a hybrid work schedule, joining our team in Bethesda, Maryland 2-3 days per week.

Benefits

Westat offers a well-rounded and comprehensive benefits program focused on wellness and work/life balance. Subject to plan requirements, employees may participate in: Employee Stock Ownership Plan, 401(k) Retirement Plan, Paid Parental Leave, Vacation Leave (15 days per year), Sick Leave (9 days per year), Holiday Leave (7 government holidays and 2 floating holidays), Professional Development, Health Advocate, Employee Assistance Program, Travel Accident Insurance, Medical Insurance, Dental Insurance, Vision Insurance, Short Term Disability Insurance, Long Term Disability Insurance, Life and AD&D Insurance, Critical Illness Insurance, Supplemental Life Insurance, Flexible Spending Account, Health Savings Account.