Project Control Analyst managing financial and administrative activities across moderate-to-large-sized programs. Supporting budgeting and reporting within regulated environments like the Intelligence Community
Responsibilities
responsible for a wide variety of detailed financial and administrative activities for moderate-to-large-sized programs, organizations, or proposals
perform detailed financial and program control activities, including assisting with budgeting, reporting, estimating, and analysis for full contract lifecycle support
analyze budgets, support authorizing budget expenditures, provide work leadership to junior employees
monitor expenses, perform cost and schedule variance analysis, and provide resulting recommendations
prepare the cost-to-complete, including supporting estimates and contract deliverables
respond to contract and program data calls, and participate in contract terms and conditions and statement of work reviews
prepare detailed financial program management reviews, provide a status of key performance metrics for the company
anticipate and respond to customer needs, and serve as a primary point of contact for customers
Requirements
3+ years of experience in program control, financial management, or project management within complex, regulated environments
Experience working within the Intelligence Community
Experience working with complex CLIN structures, multiple funding types, and Funds from Others (FFO)
Experience with OCONUS-specific requirements such as hedging liabilities, SOFA, and taxation
Knowledge of Microsoft Excel, including formulas and functions for calculation and analysis
Ability to conduct trend analysis and accomplish financial forecasts based on bottoms-up analysis and historical trends
Ability to identify program risks, assist with associated mitigation plans, and assist with identifying and prioritizing requirements
TS/SCI clearance with a polygraph
HS diploma or GED
Benefits
health, life, disability, financial, and retirement benefits
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