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Kentro · 2 hours ago

Project Financial Control Analyst

United States

Full-time

Remote

Mid Level

4+ years exp

Kentro is a company focused on innovation and collaboration, dedicated to advancing customer missions and fostering professional growth. They are seeking an experienced Project Financial Control Analyst to manage financial operations, including budgeting and reporting, while promoting profitability improvement across the organization.

Information Technology & Services

Responsibilities

Develop and maintain project and business unit-level financial forecasts, including revenue, cost, and margin projections, ensuring alignment with overall business objectives

Assist in scenario modeling and analysis to support decision-making on projects

Prepare and present financial reports and dashboards for leadership, highlighting trends, KPIs, and strategic recommendations

Prepare required customer deliverable reporting (e.g. CDRLs, 75% cost incurred status reports, MSRs, etc.)

Monitor and prepare reports on cost, profitability, and schedule variances to assist business operations in keeping projects on schedule and on budget

Lead pricing efforts for assigned programs/contracts

Identify and track opportunities and risks in programs

Review/approve funding for purchase requisitions on direct contracts

Track subcontract cost & schedule status, material receipts, and open commitments

Support project financial planning and budgeting cycles, collaborating with cross-functional teams to ensure accurate and timely submissions

Support accounts receivable as required during the monthly billing process

Responsible for the project set-up and maintenance of billable contracts in the accounting system (Unanet ERP)

Monitor AR/Unbilled (retainage, award fee, etc.)

Interact with Contracts, Pricing, Accounting, Project Managers, and Finance leadership regarding project-related issues

Prepare reports of travel expense estimates in accordance with the FAR and Federal Travel Regulations (FTR) for invoicing pre-approval to government clients