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Peraton · 1 day ago

Program Controls Analyst Senior Associate

Washington, DC

Full-time

Onsite

Mid, Senior Level

$66K/yr - $106K/yr

2+ years exp

Peraton is a next-generation national security company that drives missions of consequence. They are seeking a Program Controls Analyst Senior Associate to ensure the financial health, accountability, and performance of large government contracts, leveraging expertise in project controls and cost management.

Information TechnologyRobotics

No H1B

U.S. Citizen Only

Responsibilities

Cost Management & Forecasting: Develop, implement, and maintain project cost controls, budgets, and forecasts for multiple concurrent projects

Financial Reporting: Prepare and analyze reports from Deltek Costpoint, CER systems, project dashboards, and other financial tools to provide leadership with clear, actionable insights

Contract Oversight: Monitor and control costs and schedules on government contracts, ensuring compliance with validated cost/schedule control requirements and government cost guidelines

Risk & Variance Analysis: Perform schedule risk assessments and variance analyses to identify potential cost/schedule issues and recommend corrective actions

Budget Development: Prepare budgets, financial forecasts, funding profiles, and sales outlooks to ensure programs remain within negotiated parameters

Baseline Management: Incorporate contractual changes into cost/schedule baselines, ensuring alignment with statements of work (SOW), program requirements, and funding availability

Program Planning Support: Develop and maintain program and Work Breakdown Structure (WBS) plans, ensuring requirements are properly captured and scheduled

Executive Collaboration: Provide senior leadership with timely, data-driven insights on program performance, risks, and funding needs

Team & Stakeholder Coordination: Represent the company at planning meetings, coordinate with contractors and related programs, and support integrated program reviews

Leadership & Mentorship: Supervise and guide junior project controls staff, promoting professional growth and maintaining adherence to best practices