ManTech · 4 days ago

Program Control Analyst

United States

Full-time

Remote

Entry, Mid Level

$59K/yr - $99K/yr

2+ years exp

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Responsibilities

Have clear understanding about programs that are supported by you, especially the financial aspects of program performance (full life cycle, from Bid and Proposal to Contract Close Out).

Understand forecast assumptions as well as Annual Operating Plan (AOP) and forecast variance analysis.

Be a business partner to operations team by providing invaluable analytics, guidance and reporting to ensure that contracts are within negotiated and agreed-upon parameters and cost control guidelines.

Be proactive. Provide timely updates to your PMs, CAs, SCAs, and other team-members.

Build, maintain and manage forecasting models (EACs/ETCs). Gather inputs from project and program managers. Advise how various scenarios of possible operational decisions affect contract revenue, DL, profit, remaining funding, subcontractor funding, and other financial and contractual aspects.

Meet accounting Close Cycle deadlines (e.g. review and update accruals; review and prepare financial data for billing).

Understand and explain Unbilled and Days Sales Outstanding (DSO) analysis with proactive actions to monitor, improve or maintain.

Provide pricing and Bases of Estimate) BOE support for add-ons or modifications to current programs.

Manage, maintain, and monitor subcontractor funding and expenditures.

Prepare various reports for internal stakeholders in a cross-functional team.

Provide any ad hoc financial analysis as required.

Must be able to work collaboratively in a cross-functional team environment.

Strong organizational and time management skills; must be able to multitask, prioritize and manage deadlines.

Perform other duties as assigned.

Qualification

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Financial PlanningProject PlanningForecastingIndirect Rate ManagementVariance AnalysisMicrosoft OfficeGoogle SuiteExcelWordOneNotePowerPointPivotTablesSUMIFSVLOOKUP/XLOOKUPPeopleSoftHyperionWorkdayGovernment Contracting