Program Control Analyst

3 weeks ago

Reston, United States SAIC Full time

Job ID: 2407491

**Location**:RESTON, VA, US

**Date Posted**:2024-05-28

**Category**:Business Management

**Subcategory**:Program Control

**Schedule**:Full-time

**Shift**:Day Job

**Travel**:No

**Minimum Clearance Required**:None

**Clearance Level Must Be Able to Obtain**:None

**Potential for Remote Work**:No

**Description**

SAIC is seeking a motivated and dedicated **Program Control Analyst** to support multiple programs within the Air Force & Combatant Commands Business Group. This position will include financial planning, tracking, analysis, and reporting on multiple projects of varying contract type, size, complexity, and level of risk.

This position can be worked 100% remote.

**Responsibilities**:

- Interface with program managers, SAIC's finance, accounting, contracts, subcontracts, and procurement organizations as well as external customers on a daily basis to address operational issues in a timely and effective manner
- Support preparation of financial deliverables and internal/external reports to include Annual Operating Plan (AOP), quarterly forecasts, monthly latest revised estimates (LREs), and Estimates At Complete (EACs)
- Support the preparation and distribution financial information and analysis within required deadlines and ensure that the information provided is concise, relevant, and understandable to assist program management and operation leadership in making intelligent business decisions
- Submit and maintain purchase requisitions for subcontractors, consultants, and materials; monitoring subcontractor's cost and review/approval of invoices
- Assist with future proposal development and contract negotiation activities utilizing sound business judgment.
- Support cash flow improvement initiatives by maintaining detailed, complex invoice backup reports that drive customer invoice approvals
- Analyze and reconcile cash flow, profitability, invoicing, unbillables, and costs on hold on a recurring basis
- Support development of budgets (spend plans) for assigned programs and perform financial analysis on funding profiles and program financial variances
- Support cost, schedule, and contract performance variance analysis
- Support other programmatic ad hoc requests, as needed

**Qualifications**

**Required Education & Qualifications**:

- Bachelor’s Degree from an accredited institution in a Finance or Accounting discipline and minimum three (3) years of experience, but will consider experience in lieu of a degree.
- Experience in providing financial tracking and support in areas of Program Control, Finance, Cost Estimating, Financial Analysis, or Accounting
- Knowledge of general and corporate business practices and accounting and finance principles
- Complete understanding of financial analysis such as return on sales (ROS), return on cost (ROC), annual operating plans, accounts receivable, and revenue & profit forecasts, as well as an understanding of the preparation of program baseline data, EAC development, and cost estimating/pricing
- Can make decisions using sound judgment while complying with policies, procedures, accounting principles
- Ability to balance long-term thinking with short-term execution
- Strong organizational and communication skills, the ability to perform effectively within deadlines
- Proficient in MS Office Software (Excel, Word, PowerPoint), with advanced Excel skillset
- Ability to prioritize and work with supervision, be persistent in follow-through

**Desired Qualifications**:

- Experience working in Government Contracting and familiarity with various contract types (CPAF, CPFF, LOE, FPLOE, FFP, T&M, IDIQs, etc.) with varying degree of complexities
- Knowledge of Costpoint, Cognos, and PowerBI

Covid Policy: SAIC does not require COVID-19 vaccinations or boosters. Customer site vaccination requirements must be followed when work is performed at a customer site.

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