LufCo ยท 2 hours ago
Project Controller / Financial Analyst
LufCo is a growing company focused on critical national security initiatives, seeking a detail-oriented Project Controller / Financial Analyst. In this role, you will provide essential financial oversight for government programs, ensuring compliance and timely project execution while collaborating with project managers and the finance team.
AnalyticsAppsIT ManagementSoftwareSoftware Engineering
Responsibilities
Project Lifecycle Management: Set up and maintain projects in the accounting system (e.g., Deltek Costpoint, Unanet) in accordance with contract awards
Financial Planning & Analysis (FP&A): Develop and maintain project budgets, forecasts, and Estimates at Completion (EACs)
Revenue Recognition: Analyze and report on project revenue, profit margins, and variance (Actual vs. Budget)
Compliance & Reporting: Ensure all financial activities adhere to FAR (Federal Acquisition Regulation), CAS (Cost Accounting Standards), and GAAP
Invoicing & Receivables: Oversee the preparation of project invoices (CPFF, T&M, Firm Fixed Price) and monitor project specific receivables
Workforce Management: Track labor hours, subcontractor costs, Material, and Other Direct Costs (ODCs) to ensure alignment with funding ceilings
Reporting: Prepare monthly Program Management Review (PMR) reports and provide financial transparency to Program Managers (PMs) and Executives
Qualification
Required
Bachelor's in Accounting, Finance, Math, or similar field
3+ years of experience in financial analysis and/or project controls
Prior experience within the Government Contracting (GovCon) industry is preferred but not required
Prior military or defense related experience with supply chain management and purchasing is highly desirable
Advanced Excel/Google Sheets skills (Pivot Tables, VLOOKUPs, data modeling)
Experience with Procas (or equivalent accounting system for defense contractors, such as Deltek, Exostar)
Strong understanding of project lifecycle, budgeting, forecasting, and cost control principles
Ability to organize and prioritize multiple tasks
Strong written and verbal skills
Strong customer service and team-building skills
Experience with GovCon-specific ERP/Accounting software (e.g., Procas, Deltek Costpoint, Unanet, etc.) is highly desirable
Experience with various Government contract types: CPFF, CPAF, FFP, and T&M is highly desirable
Experience with DCAA/DCMA DFAR/FAR Compliance is highly desirable
Secret eligible (US citizenship is a must)
Benefits
Paid Time Off
401K Contribution and Employer Match Contributions
Medical, Dental, and Vision Coverage