Overview
The organization is seeking a Senior Project Control Analyst to provide financial analysis, project controls, reporting, and contract-administration support for the USMEPCOM ENLIST program. This role manages and analyzes funding, invoicing, expenditures, burn rates, estimates at completion, spend plans, tools, travel, other direct costs, and related contract-financial data.
This position is remote, with preference for candidates located in or near Chicago.
Note: By applying, you acknowledge and consent to having your resume included in an active competitive government contract bid.
Responsibilities
The Senior Project Control Analyst will:
- Prepare and maintain annual service-contract labor reporting data for submission through SAM.gov, including applicable subcontractor labor.
- Monitor task order funding, expenditures, commitments, and available balances by CLIN, contract period, task, and cost category.
- Develop and maintain budget-versus-actual analyses, burn-rate calculations, forecasts, and estimates at completion.
- Prepare spend plans, funding-status reports, financial dashboards, and other decision-support products for program leadership.
- Develop financial inputs for Monthly Status Reports, Program Management Reviews, Project Management Plan updates, and other recurring program deliverables.
- Track planned and actual expenditures and identify funding, schedule, or performance variances requiring management attention.
- Prepare draft invoice backup documentation and reconcile supporting data before submission for Government review and approval.
- Validate invoice charges against the applicable contract period, CLIN, labor category, rate, quantity, and supporting documentation.
- Support electronic invoice preparation and submission through the Government-designated invoicing system.
- Track current-period and cumulative invoicing, subcontracted amounts, billed costs, remaining balances, and final-invoice status.
- Maintain detailed tracking for tools, travel, and other direct costs, including purchase documentation, approvals, incurred costs, and cumulative amounts invoiced.
- Support Requests to Initiate Purchase, Consent to Purchase requests, and Travel Authorization Requests.
- Track whether proposed purchases are commercial or non-commercial items or services and maintain supporting commerciality records.
- Coordinate with contracts, accounting, finance, task leads, subcontractors, and Government stakeholders to validate financial data and resolve discrepancies.
- Maintain financial data supporting Task Order Management Portal dashboards, management reports, and approval workflows.
- Establish and maintain consistent financial-control procedures, templates, logs, and reconciliation processes.
- Support funding and financial-data transitions during transition-in and transition-out activities.
- Analyze financial trends and communicate potential funding shortfalls, overruns, underruns, invoicing delays, and other risks to program leadership.
- Maintain organized, complete, and auditable financial records in accordance with contract and company requirements.
- Protect sensitive Government, corporate, personnel, and financial information.
Qualifications
Required Qualifications
- Active Secret clearance or higher.
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
- Minimum of 8 years of relevant professional experience.
Preferred Qualifications
- Experience in project controls, program finance, financial planning and analysis, contract finance, accounting, or a related discipline.
- Experience supporting Department of Defense or federal civilian, or other Government contracts.
- Experience monitoring funding and expenditures by CLIN, task, contract period, or cost category.
- Experience developing budgets, forecasts, burn-rate analyses, estimates at completion, variance analyses, and spend plans.
- Experience preparing financial inputs for Monthly Status Reports, Program Management Reviews, or comparable executive-level reports.
- Experience preparing, reviewing, reconciling, or supporting Government contract invoices and invoice backup documentation.
- Experience with firm-fixed-price, fixed-price-award-fee, cost-reimbursable, tools, travel, or other direct cost CLINs.
- Experience with SAM.gov service-contract reporting.
- Experience with Government invoicing or acquisition systems, including ASSIST or comparable platforms.
- Experience supporting travel authorizations, purchase requests, consent-to-purchase requests, and commerciality tracking.
- Experience coordinating financial data with contracts, accounting, procurement, task leads, subcontractors, and Government stakeholders.
- Experience maintaining financial information in program-management portals, dashboards, or automated approval workflows.
- Advanced proficiency with Microsoft Excel, including complex formulas, pivot tables, data validation, reconciliation, and financial modeling.
- Experience with Power BI, SharePoint, Deltek Costpoint, Unanet, Microsoft Project, or comparable financial, reporting, and collaboration tools.
- Knowledge of federal contracting, funding controls, invoicing requirements, indirect costs, and financial-record retention.
- Familiarity with earned value concepts and project-performance measurement.
- CPA, CMA, Certified Government Financial Manager, Earned Value Professional, PMP, or a comparable financial or project-controls certification.
- Strong quantitative, analytical, reconciliation, and forecasting abilities.
- Excellent written and verbal communication skills.
- Strong attention to detail, data integrity, and documentation quality.
- Ability to explain complex financial information clearly to non-financial stakeholders.
- Ability to manage multiple reporting cycles, deadlines, and approval workflows.
- Ability to work independently while maintaining accountability, discretion, and consistent follow-through.
Equal Employment Opportunity / Pay Transparency / Data Use
- Equal Employment Opportunity and Affirmative Action policies apply.
- Pay transparency and related disclosure protections apply, consistent with applicable requirements.
- Submitting a resume authorizes the sharing of resume and personal information with subsidiaries, affiliates, and teaming partners for consideration for this position and other comparable positions.