Program Control Analyst

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Review and analyze contract modifications and their impacts.

• Provide assistance in setting up and maintaining projects alongside the internal project accounting team.

• Oversee and track workforce and labor categories within Deltek Costpoint.

• Conduct thorough reviews and approvals of invoices for the government customer.

• Generate customer reports.

• Manage internal documentation related to government funding and budgets.

• Perform internal unbilled analysis and Days Sales Outstanding (DSO) analysis.

• Create and sustain Estimate at Completion (EAC) analysis for various programs.

• Accurately forecast all cost elements of programs within the portfolio, collaborating with program managers in FocusPoint for monthly and annual budget planning.

• Conduct internal and ad hoc reporting.

• Validate posted costs for accuracy and address any necessary corrections.

• Support subcontract management alongside the subcontract administrator.

• Assist with pricing activities for existing contracts.

• Present financial data and analysis in a clear and organized format.

• Analyze variances during the month-end close process while comparing actuals against forecasts/budgets.

• Communicate professionally and effectively with both internal and external stakeholders.

• Act as a business partner and advisor to leadership on all financial matters concerning programs.

• Contribute to the success of the Defense and Intel operating group as well as ASRC Federal.

⛳️ Requirements

• Bachelor’s or Master’s degree in accounting, finance, or a related field.

• Minimum of 2 years of experience as a Program Control Analyst.

• Exceptional communication and collaboration abilities to effectively engage with internal and external teams in a remote setting.

• Proficient in tracking financial data and presenting analyses.

• Advanced skills in Excel and proficiency in Microsoft Office.

• Capability to manage priorities and workload effectively.

• Possess a positive attitude, eagerness to learn, adaptability to changing environments, and a commitment to being part of a supportive team.

• Ability to assist team members across multiple time zones and locations.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health and wellness benefits.

• Opportunities for professional development and growth.

• Flexible work arrangements.