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Project Financial Analyst
2 months ago
DCS Corp is a distinguished employee-owned organization dedicated to delivering engineering, programmatic, and technical support services to the Department of Defense and other national security entities. We are currently in search of a Project Control Analyst (PCA) who will collaborate closely with Project Managers, Corporate Accounts Payable, Accounts Receivable, and contracts to offer comprehensive financial and operational support, ensuring robust governance of project budgets, costs, and processes. The ideal candidate will demonstrate exceptional interpersonal skills, teamwork, sound judgment, and the ability to engage with diverse stakeholders.
Key Responsibilities:
- Assist Project Managers with project initiation, governmental reporting, and forecasting activities.
- Ensure accurate allocation of costs, budgeting, and monitoring of all billed and unbilled expenses.
- Manage subcontractor relations, including budgeting, invoicing, and tracking processes.
- Compare project costs against budgets to guarantee correct cost allocation.
- Generate monthly financial and status reports, including project accruals, while acting as a liaison between Accounting teams and Project Managers to ensure accurate monthly expense accounting.
- Reconcile vendor accounts by verifying monthly statements and related transactions.
- Acquire and maintain a comprehensive understanding of project structures, cost accruals, billings, and financial reporting.
- Analyze actual costs to identify any misallocations on assigned projects and report on unbilled balances and billing discrepancies.
- Maintain ongoing communication with Project Managers and Finance and Accounting personnel to ensure compliance with contractual obligations and mitigate potential risks.
- Guarantee timely and accurate reporting of all financial information related to assigned projects.
- Perform additional duties as required.
Required Qualifications:
- U.S. Citizenship is required due to the sensitive nature of customer-related requirements.
- Ability to obtain a Secret security clearance.
- Educational background: High School Diploma or GED with 20 years of experience, Associate's degree with 14 years, Bachelor's degree with 12 years, or Master's degree with 10 years of experience.
- Proficiency in FAR and Generally Accepted Accounting Principles (GAAP).
- Detail-oriented with the ability to meet specified deadlines.
- Strong computer skills, particularly in Excel.
- Excellent written and verbal communication and interpersonal skills.
- Strong analytical capabilities.
- Ability to prioritize multiple tasks and requirements effectively.
- Capacity to learn quickly in a dynamic environment.
- Proven ability to take ownership of issues and pursue resolutions to completion.
- Ability to work independently as well as collaboratively within a team.
Preferred Qualifications:
- Experience with Costpoint/Deltek.
- Familiarity with Cognos reporting.
- Knowledge of PowerBi reporting.