Systems Planning & Analysis ยท 1 day ago
Project Control Analyst
Systems Planning and Analysis, Inc. (SPA) is a company that delivers high-impact technical solutions to complex national security issues. They are seeking a Project Control Analyst to support financial planning and program management activities for various government customers.
AnalyticsInformation Technology
Responsibilities
Apply best practices to support financial plans and policies, accounting practices, and procedures
Create new program forecasts and EACs
Manage financial structure/revenue setup for and attend internal project kick-off meetings
Develop and maintain customer financial reports and deliverables
Assist with cash flow by approving expenses, ensuring invoices are submitted to clients in a timely manner, and analyzing the DSO to look for ways to improve processes and procedures
Work with the Division Business Manager to track and report cost, revenue, and profits, as well as conducting monthly variance analysis on actuals
Participate in the development and maintenance of an annual waterfall to include active programs and pipeline opportunities
Manage and monitor subcontractor and consultant funding, expenditures, and accruals
Participate in pricing exercises and develop cost estimates
Support financial planning, forecasts, and provide controller responsibilities such as Accounts Payable, Accounts Receivable, and GL journal entries
Work with Program Managers to support program success and interact with all functional and line organizations
Apply energies in a fast-paced environment and balance closing each month with attending PM/customer meetings
Qualification
Required
Bachelor's Degree in Finance, Accounting, Business Administration, or related field
Working knowledge of MS Excel
Preferred
1+ years of experience as a Project Control Analyst [program forecasts and EACs] for a Government Contractor
Strong knowledge of Cost Plus, FFP, and T&M contracts
Knowledge of Deltek Costpoint and Cognos Reporting Tools
Knowledge and experience with FAR compliance, CAS compliance, DCAA compliance, GAAP compliance, and SOX compliance
Experience with budgeting and forecasting in FocusPoint or similar budgeting tool
Experience supporting the financial requirements for direct programs and monthly close participation
Company
Systems Planning & Analysis
Systems Planning & Analysis (SPA) is a leading global provider of data-driven analytical insights for critical national security programs.
Funding
Current Stage
Late StageTotal Funding
unknown2021-10-06Acquired
Leadership Team
Recent News
Washington Technology
2025-12-13
2025-12-08
Washington Technology
2025-10-10
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