Parry Labs · 1 week ago

Senior Program Control Analyst

Huntsville, AL

Full-time

Onsite

Senior Level

5+ years exp

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Responsibilities

Collaborate with project managers to develop accurate project forecasts and budgets, to include cost drivers, collections, unbilled and aging consideration.

Analyze historical project data to inform future budgeting and forecasting decisions.

Ensure alignment of financial plans with project goals and objectives.

Develop quarterly Estimates at Complete (EAC). Analyze and assist in generating accurate Estimates to Complete (ETC).

Regularly monitor project financials and identify and analyze variances.

Provide detailed explanations for budget variances and recommend corrective actions.

Work closely with project teams to understand and address financial discrepancies.

Utilize intermediate to advanced Excel skills to create and maintain complex financial models.

Develop and enhance financial reporting templates to improve accuracy and efficiency.

Conduct in-depth analysis of financial data using functions such as VLOOKUPs, SUMIFS, and Pivot Tables.

Demonstrate proficiency in Deltek Costpoint as an ERP system.

Use Costpoint to input and extract financial data accurately.

Collaborate with IT and finance teams to ensure seamless integration and data accuracy.

Review and ensure project setups meet the requirements of the contract and internal tracking needs of the program team.

Partner with Program Managers to ensure they have a solid understanding of their program’s financial status, commitments, and the impacts of changes in cost and schedule.

Provide insightful financial analysis to support decision-making processes.

Conduct regular reviews of financial performance and recommend adjustments as needed.

Support the month-end close process, ensuring costs are appropriately recorded and revenue recognition is accurate.

Assist in the preparation of financial presentations for leadership.

Other duties as assigned.

Qualification

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Program controlGovernment contractingProject forecastingBudgetingVariance analysisMicrosoft ExcelVLOOKUPsSUMIFSPivot TablesDeltek Costpoint ERPAnalyticalProblem-solvingCommunicationInterpersonalCollaborative