Program Cost Control Analyst (Pgm Cost Control Analyst 1) 29953

Overview

Requisition Number: 29953

Employment Type: Full Time/Salaried/Exempt

Anticipated Salary Range: $47,957.00 - $65,000.00

Required Travel: 0 - 10%

Security Clearance: None

Level of Experience: Entry Level

This position is a remote opportunity.

Responsibilities

• Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers.
• Lead project setup in compliance with contractual terms, conditions, and requirements.
• Prepare program financial Estimates at Complete (EACs) and meet deadlines for corporate submission requirements.
• Identify project financial risks and opportunities and provide analytical contributions in working resolution with PM, Contracts, Procurement, and Accounting.
• Review and assess all contract modifications and advise the program management team of financial impacts as necessary.
• Monitor costs and manpower monthly, ensuring actuals are within budget and charged to the correct job number.
• Perform analytical review and arithmetic checks of cost reporting documentation.
• Prepare accurate and complete actual vs. forecast/plan variance analysis and reporting.
• Prepare/Support Ops Review presentations for management.
• Prepare financial Contract Data Requirements (CDRLs) for programs, ensuring contractual requirements are met and customer financial deliverables are accurate and timely.
• Perform ad-hoc financial analysis on the contract as requested by PMO and others.
• Monitor funding status and provide reliable, timely notification by line item detail as required.
• Support accounts receivable as required during billing processing.
• Prepare subcontractor and vendor accruals in accordance with GAAP and internal policies to ensure project cost/commitment is accurately captured and reported internally and externally.
• Ensure program revenue and profit are recorded in compliance with the EAC.
• Analyze profit risks and opportunities and advise management on the optimal path forward.
• Adhere to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR, and all company policies and procedures regarding contract performance and financials.

Requirements

• 0 years relevant experience with Bachelors in related field or High School Diploma or equivalent and 4 years relevant experience.
• Strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts.
• Strong working knowledge of Excel and overall MS Office suite; working knowledge of relevant software applications.
• Strong organizational skills; ability to handle multiple tasks and meet deadlines.
• Analytical mindset with strong communication and presentation skills; ability to work independently and as a team member.
• Strong customer service focus.

Preferred Qualifications

• Prior Government Contracting experience.
• Deltek Costpoint experience.

Compensation & Benefits

• Anticipated Salary Range: $47,957.00 - $65,000.00
• Competitive benefits including:
  • 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 and paid time off
  • Tuition reimbursement
  • Early childhood and post-secondary education scholarships
• Bonus/other non-recurrent compensation is occasionally offered for qualified positions; if applicable to this role, it will be addressed by the recruiter at the screening phase of application.

Location

Remote opportunity.