Systems Planning & Analysis · 16 hours ago
Project Control Analyst
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AnalyticsInformation Technology
Growth OpportunitiesNo H1BU.S. Citizen Only
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Responsibilities
Apply best practices to support financial plans and policies, accounting practices, and procedures.
Develop and maintain program forecasts and EACs, including quarterly EACs for FFP revenue recognition evaluation.
Manage financial structure and revenue setup for and attend internal project kick-off meetings.
Develop and maintain customer financial reports and deliverables.
Assist with cash flow by reviewing and tracking expenses and ensuring invoices are submitted to clients in a timely manner.
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, invoices, and accruals.
Participate in pricing exercises and develop cost estimates.
Provide support to 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
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Required
U.S. Citizenship
Bachelor’s Degree in Finance, Accounting, Business Administration, or related field
1-5 years of experience as a Project Controller for a Government Contractor
Expert knowledge of MS Excel
Preferred
Knowledge of FAR compliance, CAS compliance, DCAA compliance, GAAP compliance, and SOX compliance
Knowledge of Cost Plus, FFP, and T&M Contracts
Knowledge of Deltek Costpoint
Experience supporting the financial requirements for direct programs and monthly close participation
Experience with budgeting and forecasting in FocusPoint or similar budgeting tool
Experience with the Project Control functions of managing subcontractors
Understanding of the CostPoint Deltek PO module
Company
Systems Planning & Analysis
Systems Planning and Analysis Inc.
Funding
Current Stage
Late StageTotal Funding
unknown2021-10-06Acquired
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