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Project Control Analyst

2 months ago

Herndon, United States Constellis Full time

POSITION SUMMARY


The Project Control Analyst will track the financial position of projects/contract/programs/indirect cost pools assigned from contract award through contract close out and ensure the various contracts requirements are met. This is a mid-level position managing multiple projects with annual revenues up to $150M.

RESPONSIBILITIES

  • Performs monthly review of projects and performance against budgets/cost proposals with variance explanations
  • Prepares quarterly and annual budgets for the projects assigned
  • Ensures invoices are billed in accordance with contract requirements and reconciles billings for each contract line item (CLIN) as required
  • Performs monthly financial analysis tracking key performance indicators
  • Prepares projections of revenue and expenses for projects based on numerous variables and objective and subjective data assumptions
  • Prepares cost models for pricing proposals under contracts assigned
  • Prepares monthly Estimates to Complete on projects assigned
  • Prepares ad hoc reports as requested
  • Ability to understand and convey cost impact of operational decisions via reports and communications to managers
  • Ability to interpret contracts, identify contract risks, recommend, and implement risk mitigation procedures
  • Assist external auditors in requests for financial information
  • Work with management on internal reviews
  • Other duties as assigned

QUALIFICATIONS

  • Bachelor's Degree in Accounting, Finance, Business/Management or other related field, or an equivalent combination of education and experience
  • Three-plus years of experience demonstrating progressive accounting or other related field experience required
  • Deltek Costpoint experience strongly preferred
  • Government contract experience including interpreting contract modifications, management of multiple projects/CLINs required
  • Knowledge of export compliance regulations, FAR, CASB requirements, and DCAA auditing a plus
  • Must be proficient with MS Office including MS Excel and PowerPoint
  • Must be able to create and interpret complex spreadsheets and pivot tables
  • Must be able to create and maintain PowerPoint presentations including graphs and tables
  • SharePoint experience preferred
  • Effective oral and written communication skills with all levels of the organization
  • Strong organizational skills with the ability to manage time and multiple priorities to completion
  • Problem solving skills with an analytical thought process

BENEFITS

Constellis offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflect its commitment to creating a diverse and supportive workplace.

  • Medical, Vision & Dental Insurance
  • Paid Time-Off Program & Company Paid Holidays
  • 401(k) Retirement Plan
  • Insurance: Basic Life & Supplemental Life
  • Health & Dependent Care Flexible Spending Accounts
  • Short-Term & Long-Term Disability
  • Personal Development & Learning Opportunities
  • On-the-job Training, Skills Development & Certifications
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach

WORKING CONDITIONS

Work is typically based in a busy office environment and subject to frequent interruptions. Business work hours are Monday-Friday from 8:00 am to 5:00 pm, however some extended or weekend hours may be required.