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Project Control Analyst
2 months ago
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 standard core hours, however some extended or weekend hours may be required.