OverviewAmyx, Inc. is seeking a
mid-level Program Control Analyst who is a motivated self-starter, detail-oriented, and accustomed to working in a fast-paced environment. This individual should be able to work independently and collaboratively in a dynamic setting. Under limited supervision, the Program Control Analyst partners with program managers and operations to provide program control support across programs and business divisions.
ResponsibilitiesPrimary Responsibilities:- Participate in financial planning, budgeting, and forecasting cycles, ensuring timely and accurate analytics in collaboration with FP&A
- Create, monitor, and update Estimates at Completion (EACs).
- Serve as a liaison between operations and administrative support teams on financial, staffing, and contractual matters.
- Perform variance analysis for Revenue, Cost, and Gross Margin.
- Interface with subcontractors, vendors, and customers as needed.
- Collaborate with Contracts to understand funding alignment and manage 75% funding notifications.
- Lead monthly program reviews alongside operations.
- Contribute to program management efforts, including planning and financial forecasting.
- Maintain a customer service mindset.
- Help implement policies and procedures for program controls, including cost control, financial analysis, and project status reporting.
- Develop materials for monthly leadership presentations.
- Manage the preparation of monthly and quarterly progress reports for various programs.
- Provide and present monthly program updates to management.
- Communicate accurate and timely information effectively.
- Create Purchase Requisition alongside subcontractor administrator
- Experience with reading government contractual documentation including contract awards, modifications, and amendments.
- Must have the ability to communicate accurate information
QualificationsRequired:- Experience with Deltek/Costpoint including project setup
- Budgeting/Forecasting
- Revenue and gross margin variance explanations in the GovCon industry
- Experience with complex financial spreadsheets (MS Excel) and formulas
- General FAR understanding
- Analytical aptitude and a strong drive to learn
- BA/BS degree and 2-4 years of prior relevant experience or Masters with 2 years of prior relevant experience.
Desired:- Previous experience working in a middle-market GovCon business
Benefits include:
- Medical, Dental, and Vision Plans (PPO & HSA options available)
- Flexible Spending Accounts (Health Care & Dependent Care FSA)
- Health Savings Account (HSA)
- 401(k) with matching contributions
- Roth
- Qualified Transportation Expense with matching contributions
- Short Term Disability
- Long Term Disability
- Life and Accidental Death & Dismemberment
- Basic & Voluntary Life Insurance
- Wellness Program
- PTO
- 11 Holidays
- Professional Development Reimbursement
Physical DemandsEmployee needs to be able to sit at a workstation for extended periods; use hand(s) to handle or feel objects, tools, or controls; reach with hands and arms; talk and hear. Most positions require ability to work on desktop or laptop computer for extended periods of time reading, reviewing/analyzing information, and providing recommendations, summaries and/or reports in written format. Must be able to effectively communicate with others verbally and in writing. Employee may be required to occasionally lift and/or move moderate amounts of weight, typically less than 20 pounds. Regular and predictable attendance is essential.
