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Apogee · 2 weeks ago

Program Cost / Control Analyst

Colorado Springs, CO

Full-time

Onsite

Entry, Mid Level

$62K/yr - $80K/yr

2+ years exp

Apogee has an exciting new opportunity for a Program Cost/Control Analyst to join our Finance and Accounting team in Colorado Springs, CO. The Analyst will assume financial controllership over a portfolio of projects, providing cradle-to-grave project cost control, monthly reporting, and analysis to both external customers and internal stakeholders.

Information TechnologySecuritySoftware

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Perform project setup and maintenance (includes project numbers, billing and revenue formulas, ceilings, labor categories, workforce, etc.) in Deltek Costpoint

Communicate timecard and expense practices for projects and proactively monitor project timecards

Review subcontractor invoices for compliance and enter AP expense in Deltek Costpoint

Prepare and submit monthly invoices and monitor payments using Deltek Costpoint and relevant payment systems

Prepare financial data to support Monthly Status Reports and Program Management Reviews, including estimates and budget variance data

Process required project reports, monitor project costs, and identify and resolve issues within the core project team (Operations and Contracts)

Monitor contract and subcontractor funding status and initiate requests for additional funds

Conduct and present complex financial analyses (variance, risk, profit/loss, etc.)

Use cross-functional knowledge in business and financial management, contracts, scheduling, and risk management to provide oversight and guidance to staff of all levels to ensure contract financial and reporting compliance

Prepare pricing for project scope changes

Process contract modifications in relevant IT systems

Assist in contract/project closeout activities