Jobs · OTHR · Washington

Project Control Analyst II

Akima · Joint Base Lewis-McChord, WA · 1 mo ago
On-siteOTHR$90k–$100k/yrFull-time

About the role

Akima Facilities Operations is looking for a Project Control Analyst II to support the Joint Base Lewis–McChord project in Washington State. This onsite position requires that you live within commuting distance of Joint Base Lewis–McChord, WA.

Responsibilities

  • Support Project Managers in driving project financial performance through effective planning, tracking, and reporting.
  • Consolidate, analyze, and present monthly and quarterly financial forecasts.
  • Review labor utilization across the organization and provide insights that support operational decision-making.
  • Serve as the primary point of contact for data requests, financial analyses, and issue resolution.
  • Month End Close:
    • Complete month-end accounting tasks, including cost, revenue, and accrual reconciliations.
    • Analyze monthly financial results and deliver clear, timely reports that highlight budget impacts and contract performance.
    • Identify and explain potential over/under variances in revenue and margin recognition.
    • Interpret and communicate drivers behind revenue and gross margin variances against forecast.
    • Present project financial performance during corporate reviews in a concise, professional manner.
    • Collaborate with program teams to validate cost inputs, schedule updates, and performance metrics affecting financial outcomes.
  • Budgeting and Financial Analysis:
    • Develop baseline, working budgets, and EACs (Estimate At Complete) in partnership with program leadership.
    • Monitor project actuals, identify variances, communicate issues, and drive resolution.
    • Track outstanding project commitments to maintain financial accuracy.
    • Produce monthly financial forecasts and execute detailed variance analysis.
    • Analyze project reports, identify trends or issues, and recommend corrective actions.
    • Initiate and oversee project setup activities within financial management systems (Costpoint).
  • Project Accounts Receivable / Accounts Payable:
    • Ensure timely and accurate processing of subcontractor and vendor payments.
    • Prepare customer-specific invoice backup documentation as needed.
    • Monitor the billing and payment status of customer invoices and support collection efforts.
    • Identify and address incorrect charges, ensuring proper holds and corrections.
    • Perform unbilled revenue and accrual calculations.
    • Track contractual obligations and deliverables to maintain compliance.
    • Review purchase request documentation to ensure accuracy and adherence to requirements.
  • Project Team Support:
    • Assist in identifying and analyzing project risks.
    • Support preparation and execution of internal and external project reviews.
    • Contribute to schedule updates, analysis, contract deliverables and reporting.
    • Initiate and track Purchase Orders.
    • Generate, analyze, and interpret project financial reports.
    • Communicate timecard and expense policies to project personnel.
    • Proactively monitor project timesheets, identify errors, and ensure timely resolution.
    • Review project-related expenses for accuracy and timely processing.
    • Provide earned value calculations and analysis when required.
    • Support project closeout activities.
  • Contracts:
    • Review and interpret contracts, subcontracts, and agreements to ensure accurate project setup and compliance with reporting requirements.
    • Assist with pricing extensions and bid development for new opportunities.
    • Prepare funding notifications (including 75% letters) in accordance with contract requirements.
    • Conduct variance analysis and identify risks to schedule, cost, and performance baselines.

Qualifications

  • US Citizenship with the ability to pass a thorough background check.
  • Strong analytical and problem-solving skills with a high level of attention to detail.
  • Excellent communication skills, with the ability to present complex financial information to a variety of stakeholders.
  • 2–5 years of experience in a financial analysis, FP&A, or project controls role (Government Contracting Experience Required).
  • Excel proficiency, including VLOOKUP, SUMIF, and PivotTables.
  • Solid understanding of EACs, ETCs, unbilled analysis, and core project financial concepts.

Desired Qualifications

  • Experience using Costpoint and Cognos.

Pay

$90,000 – $100,000

Benefits

  • Medical, dental, vision, and life insurance.
  • 401(k) with company match.
  • Range of other voluntary benefits.
  • Paid Time Off (PTO) for regular full-time and part-time employees.

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