Job DescriptionJob SummaryThe Program Control Analyst will provide financial oversight of programs and serve as a primary business partner to the Program Manager. This position is responsible for implementing Earned Value Management (EVM) controls and conducting performance analysis to drive execution, manage risks and opportunities, and facilitate effective business decisions. The successful candidate will ensure that all Estimate-At-Complete (EAC) forecasts, program baseline planning, and internal/external financial reporting are completed accurately and according to schedule. This role requires close collaboration with cross-functional partners to ensure successful program integration and the continuous improvement of financial processes.
Primary Duties and Responsibilities- Strategic Partnership: Collaborate closely with Program Managers and cross-functional stakeholders to align financial goals with operational execution.
- Financial Reporting: Manage and execute program month-end financial reporting activities.
- Forecasting & Planning: Develop and implement program baselines and spearhead monthly Estimate-At-Complete (EAC) reviews.
- EVM Implementation: Implement and maintain Earned Value Management (EVM) protocols on active contracts.
- Performance Analysis: Interpret financial and Earned Value metrics; lead Variance Analysis reviews to identify trends and corrective actions.
- Stakeholder Communication: Manage and present weekly, monthly, and quarterly financial data to internal leadership and stakeholders.
- Revenue Management: Lead program invoicing and customer cash collection processes.
- Process Improvement: Perform miscellaneous financial analysis and proactively assess and improve program control processes
This position will be working a 9/80 schedule with every other Friday off.
Required Skills and Education- Education: Bachelor's degree in Business Administration, Accounting, Finance, or a related field with 6 years of professional experience (or equivalent work experience).
- Industry Expertise: Proven experience in program finance or related functional disciplines, specifically managing large government acquisition contracts.
- Technical Proficiency: Knowledge of Earned Value Management System (EVMS) principles and their practical application.
- Analytical Skills: Demonstrated aptitude in project forecasting and analysis within the US Defense/Aerospace industry.
- Communication: Ability to present complex financial data to non-financial functions in an accurate, concise, and understandable manner.
- Soft Skills: Strong interpersonal skills with the ability to influence diverse work teams and manage a multi-tasked workload in a fast-paced environment.
- Tools: Proficiency in Microsoft Office Suite.
- Judgment: Ability to make sound decisions while strictly complying with corporate policies and government procedures.
Preferred Skills and Education- Software: Experience with Costpoint, SAP, or equivalent enterprise accounting software.
- Specialized Tools: Experience with Cobra, MPM, Open Plan, or equivalent EVM software.
- Advanced Degree: A graduate business degree (MBA) is a plus.
This position will be posted for at least 5 calendar days. The posting will remain active until the position is filled, or a qualified pool of candidates is identified.
