Senior Project Control Analyst
Agile Defense
full-time
Posted on:
Location Type: Remote
Location: Virginia • United States
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Job Level
About the role
- Participate in contract kick-off meetings to ensure project setup optimizes accounting software capabilities for project revenue, billing, and reporting utilizing DELTEK Costpoint and Costpoint Business Intelligence. Assists in development of WBS for new projects, new project setup meetings.
- Prepare detailed estimates at completion for assigned projects; review with project managers and provide to project accounting at least quarterly or more often if significant changes occur.
- Review monthly project costs and revenue, validate monthly cost accruals, monitor actual cost performance against plans/budgets, prepare variance analysis, reports and presentations timely to project managers; identify areas for improvement.
- Review detailed costs to ensure accuracy in recording; prepare correction forms for non-labor adjustments; coordinate with employees for required labor corrections.
- Prepare monthly program review presentation and assist project manager as required, present monthly operating results to management.
- Monitor project spending and backlog including labor, Other Direct Costs, and Subcontract costs. Track and notify Project Managers and Contracts when achieving 75%/85% of contract funding.
- Monitor and reconcile unbilled balances on a monthly basis.
- Monitor contract funding, track commitments, develop projections and coordinate with contracts for required notifications on limitations and requests for additional funding as needed.
- Identify "at risk" funding and mitigation solutions.
- Assist project managers with annual budget preparation, both direct and indirect budgets.
- Support development of cost proposals for bids, ROMs and equitable adjustment requests.
- Develop budgets for significant cost proposals, review actual costs to budgets and provide summary to proposal managers.
- Determine impact on direct projects for over/under applied indirect costs throughout the year to ensure adequate funding and maximization of revenues and profits.
- Review customer invoices to ensure compliance with contract requirements.
- Monitory aging receivables, assist in collection efforts, and identify uncollectible amounts, providing recommendations on allowance for bad debt.
- Assist in project close-out.
- Validate project set-up for correctness and contractual compliance
- Ensure timely distribution of monthly project reports.
Requirements
- Bachelor's degree is required, preferable in Accounting, Finance, or Business Administration.
- 5+ years' experience in Project Finance and/or Accounting in a government contracting environment.
- Experience using Deltek Costpoint to include Costpoint Planning, project setup, revenue recognition, and billing setup.
- Knowledge of most government contract types to include Firm Fixed Price, Time and Materials and Cost Reimbursable.
- Experience with large contracts that have multiple CLIN and revenue types.
- Comprehensive knowledge of the processes and procedures in financial analysis.
- Must be organized, detail oriented, motivated and able to multitask in a fast paced and dynamic work environment.
- Experience with Microsoft Office suite, proficiency in advance Excel is essential.
- Ability to interact and communicate, both oral and written, with individuals across the organization.
- Self-motivated and results-oriented dedicated individual with a strong work ethic.
Benefits
- Competitive and comprehensive benefits package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudget preparationvariance analysiscost proposalsrevenue recognitionbilling setupproject setupcost managementcontract compliancecost accounting
Soft Skills
organizeddetail orientedmotivatedmultitaskingcommunicationself-motivatedresults-orientedstrong work ethic
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in Business Administration