Program Controller

3 weeks ago

Arlington, United States Riverside Research Institute Full time

Riverside Overview: Riverside Research is an independent National Security Nonprofit dedicated to research and development in the national interest. We provide high-end technical services, research and development, and prototype solutions to some of the country’s most challenging technical problems. All Riverside Research opportunities require U.S. Citizenship. Position Overview:
The Program Controller is responsible for developing and producing financial reporting and analysis including monthly revenue recognition, actuals tracking, forecasting, funding management, and performance management for our US Government programs. This position maintains and monitors performance metrics and forecasts related to a portfolio of programs, prepares program budgets, supports the monthly close process, and performs financial analyses such as variance analysis, monthly or quarterly estimates at completion (EACs), and funding risk assessments. The Program Controller assists the Sr. Program Controllers in transforming data into comprehensive reporting for group directors and program managers. This position reports to the Director for Financial Planning & Analysis and will interact with Program Managers and Corporate management at all levels. Position is located in Dayton, OH, Crystal City, VA or Centreville, VA.

All Riverside Research opportunities require U.S. Citizenship.

**Responsibilities**:

- Prepare revenue and costs forecasts and provide budget inputs to Corporate
- Maintain Estimate to Complete and Estimate at Completion models
- Review program requirements and spend plans for accuracy and realism to determine if the program is proceeding within available funding and remaining consistent with goals
- Identify funding risk
- Develop and maintain program and Business Unit level performance metrics
- Update monthly program level reporting deliverables for customers
- Aid program management in the development of labor planning models
- Assign employees to projects based on work structure provided by program managers and ensure assignments are in line with Project Authorizations and project plans
- Review revenue, margin, and monthly invoices provided by accounting; troubleshoot as needed
- Ad hoc financial analysis, model building, and reporting
- Other duties as assigned

Qualifications:

- Bachelor's degree and minimum of 5 years experience or 3 years with a MS degree, a PhD without experience or equivalent work experience is typically required for an employee at this level.
- Contract type (FFP, T&M, Cost-Plus) pricing, tracking and estimating
- EAC and Resource Planning
- Deltek Costpoint
- Advanced Excel skills

Desires Qualifications and Skills:

- Security clearance is a plus
- Understanding of Revenue Recognition requirements a plus
- Extensive knowledge of Deltek Costpoint a plus
- General knowledge of Federal Acquisitions Regulations, CAS Compliance, and governmental procedures

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