Program Control Analyst

Overview

This position supports planning, tracking, analysis, and reporting across multiple projects with varying contract types, sizes, complexity, and risk levels. Work involves substantial collaboration with project managers, senior technical staff, and other functional areas including contracts, finance, accounts receivable, procurement, and subcontract management.

This role is 100% remote with core hours based on EST or CST.

Responsibilities

• Report detailed project information, analyze financial data to support project cost/schedule status, and deliver briefings to managers and customers as required.
• Provide accurate and timely customer weekly and/or monthly status reports, maintaining burn rate and LOF information.
• Support development of spend plans for assigned programs and perform financial analysis, including maintaining Estimate at Completion (EACs).
• Participate in AOP (annual operating plan, quarterly forecast, monthly latest revised estimates).
• Analyze and reconcile cash flow, profitability, invoicing, unbillables, and costs on hold on a recurring basis.
• Submit and maintain purchase requisitions for subcontractors, consultants, and materials; monitor subcontractor costs and review/approve invoices.
• Participate in new business proposals and project projections, including analysis of requirements and input to cost and management volumes.
• Support other programmatic ad hoc requests as needed.

Requirements

• Bachelor’s degree and three (3) years or more of related experience; or Master’s degree and one (1) year of related experience. Additional years of experience may be substituted in lieu of degree.
• Concentration in Finance, Accounting, or a business-related discipline preferred.
• Understanding of financial management.
• Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, etc.), especially advanced Excel skills including LOOKUPS and pivot tables.
• Strong analytical skills, with excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Experience working in a fast-paced environment with multiple projects and deliverables occurring simultaneously.
• Ability to communicate effectively and meet deadlines.
• Organized and self-motivated.
• Familiarity with government contracting and differences between contract types (CPFF, FFP, T&M, etc.) is a plus.
• Prefer working knowledge of CostPoint and Cognos Workspace Advanced.
• US citizenship.
• No clearance required to start; ability to obtain a Secret clearance required to maintain employment.

Compensation & Benefits

Not specified in the provided description.

Location

100% remote. Core hours based on EST or CST.