Program Controls Analyst
New
United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 2 - 4 years
- Required Skills
- BudgetingFinancial analysis
Requirements
- Bachelor’s degree in finance, accounting, or a related field
- 2 - 4 years of experience in financial analysis or accounting, preferably government
- Experience in government contract financials and the Defense industry
- Understanding of DCAA/DCMA requirements and compliance regulations
- Excellent communication skills
- Experience with multiple contract types (FFP, T&M, CP, etc.)
- Advanced use of MS Office Suite (Excel, PowerPoint, Word)
- Experience with Deltek Costpoint and financial reporting tools
- Strong proficiency in financial modeling and forecasting
Responsibilities
- Conduct financial analysis and forecasting to support the Division and individual Program business decision-making.
- Collaborate with cross-functional teams to provide financial analysis and insight to support business initiatives.
- Ensure compliance with accounting principles, government regulations, and company policies and procedures.
- Monitor and analyze program costs, perform financial analysis for labor, material, subcontract, and ODC estimates against budget and forecast.
- Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates.
- Reviews contract awards and modifications to ensure that accounting, billing, finance, and funding are aligned properly in the relevant systems.
- Responsible and accountable for program financial forecast including development and overall management of program Estimate-at-Complete (EAC).
- Develop and maintain forecasting models for rapidly growing program areas.
- Functional area support for creation and maintenance of budgets.
- Identify risks and opportunities not in the forecast.
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