Salary
💰 $110,000 - $130,000 per year
About the role
- The Project Control Analyst will support Program Management Teams (Vice Presidents, Program Directors, Program Managers, and Project Leaders) in financial management of projects and programs.
- Collaborate with Project Management Teams in the development, review, and updates of project and program budgets, forecasts, and estimate-at-completion (EAC) and related reporting and analysis.
- Facilitate contract kick-off meetings to ensure CostPoint project setup, project billing and accounting, and other contractual obligations with financial implications.
- Track personnel spend against budgets; monitor project expenditures; resolve discrepancies;
- Review and report project financial performance (revenue, cost, margins) and identify deviations;
- Support subcontractor/vendor cost management lifecycle;
- Review subcontractor invoices;
- Collaborate with Purchasing to ensure subcontractor funding is up to date;
- Proactively manage program risks and mitigation activities;
- Prepare client status reports and ad-hoc requests;
- Review and approve client invoices;
- Monitor forecast spend for labor and non-labor;
- Manage labor category spend on T&M contracts;
- Support audit requirements;
- Develop or enhance project control processes.
Requirements
- Bachelor's degree in accounting, finance, or related field preferred
- At least 5 years of experience in a Project/Program Control role for a government contractor
- Deltek Costpoint experience
- Strong communication skills and ability to collaborate across departments and levels of an organization
- Strong organization skills and focus on accuracy and consistency
- Strong analytical and problem solving
- Strong MS Excel skills required