Monitor and control costs and schedules on contracts
Perform analyses and prepares reports
Prepare budgets for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
Prepare program plans to ensure program requirements are captured in plans and forecasts
Perform financial risk assessments to identify/mitigate cost risks
Ensure adequate funding availability by maintaining accurate records of expenditures, directing the preparation of expenditure projections, and submitting timely requests for additional funding to the government
Incorporates contractual changes into documents and control systems by staying aware of outstanding work against each contract in order to maintain realistic contract costs and schedule baselines
Develop annual program budgets in coordination with Program Management
Implement financial policies, develop and manage cost/schedule baseline data analysis
Support of customer reporting requirements
Develop estimates-to-completion, estimates-at-completion, and burn rate analyses
Analyze profitability for contracts and prepare profit models, track project funding
Participate in the planning, tracking, and reporting of projects of varying contract types, sizes, complexity, and levels of risk: Cost Plus, T&M, and FFP
Responsible for numerous financial reports detailing the monthly progress of the project(s)
Present written and verbal reports of financial analysis to management
Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates.
Requirements
3 years relevant experience with Bachelors in related field; 1 year relevant experience with Masters in related field; or High School Diploma or equivalent and 7 years relevant experience
3+ years of project control experience
Strong QA/QC skills
Prior experience supporting a DoD or military customer and/or contract
Experience providing written and verbal reports to management related to financial analysis of each contract, directorate, and division
Effective communicator/team player working with program managers, proposal writers, and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations
Proficient in Microsoft Office Applications such as Excel (Advanced usage of Excel 2007 preferred), Word, Project, and PowerPoint
Must be analytical, possess excellent communication and presentation skills, and have the ability to work independently and as a member of a team.
Benefits
best-in-class medical, dental and vision plan choices
wellness resources
employee assistance programs
Savings Plan Options (401(k))
financial planning tools
life insurance
employee discounts
paid holidays
paid time off
tuition reimbursement
early childhood and post-secondary education scholarships
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.