Program Control Analyst
Core
Monitor, analyze, and report on program performance metrics; develop and maintain schedules, budgets, and forecasts to ensure alignment with organizational goals.
Role type
Program Control Analyst (Government Contract Finance)
Builds
Financial controls, procedures, system requirements, and forecasting techniques for contract/program status evaluation
Domain
US Government contracting and defense industry finance
Deliverable
dashboards & analysis
Required skills
Government contract accounting (T&M, CPFF, FFP), Financial management software (Deltek, SAP, Oracle, etc.), Microsoft Excel, MS Project, Variance analysis, Risk analysis, Profit/loss analysis
Preferred skills
Earned Value Management (EVM), GAAP, FAR, CAS
Technologies
Deltek, Business Central, QuickBooks, SAP, Oracle ERP, Peachtree/Sage 50 Accounting, MS Project, Microsoft Excel
Responsibilities
Prepare contract-billing (WAWF), estimates, materials, equipment, production costs, and delivery schedules; Monitor progress of program requirements and cost performance against plans; Conduct financial analysis at varying levels; Prepare financial/administrative reports for customers/user organizations; Collaborate with cross-functional teams to identify risks and implement corrective actions.
Seniority
Mid-level, hands-on IC