Program Control Analyst

📋 Description

• Perform financial analysis and forecasting to aid the Division and individual Program business decision-making.

• Work collaboratively with cross-functional teams to deliver financial insights that support business initiatives.

• Ensure adherence to accounting principles, government regulations, and company policies and procedures.

• Monitor and evaluate program costs, conducting financial analysis for labor, material, subcontract, and ODC estimates against budget and forecast.

• Execute variance analysis on forecasted results (EAC, Sales, Profit, and Cash), identifying specific factors contributing to deviations from estimates.

• Review contract awards and modifications to ensure proper alignment of accounting, billing, finance, and funding within relevant systems.

• Take responsibility for program financial forecasting, including the development and overall management of program Estimate-at-Complete (EAC).

• Create and maintain forecasting models for rapidly expanding program areas.

• Provide functional area support for the creation and maintenance of budgets.

• Identify risks and opportunities that are not included in the forecast.

• Conduct ad-hoc financial analysis as required.

⛳️ Requirements

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

• 2 - 4 years of experience in financial analysis or accounting, with a preference for government experience.

• US Citizenship and the capability to obtain and maintain a DOD secret security clearance.

• Familiarity with government contract financials and the Defense industry.

• Knowledge of DCAA/DCMA requirements and compliance regulations.

• Strong communication skills and the ability to effectively present financial data to diverse stakeholders.

• Experience with various contract types (FFP, T&M, CP, etc.).

🏝️ Benefits

• ESOP participation.

• 401k Plan.

• Flexible Work Schedules.

• Tuition Reimbursement.

• Co-Sponsored Health Plan.

• Paid Leave and much more.