Bachelor's degree with 3+ years of related experience or Master's with 1 year; additional experience may substitute for degree.
Experience in financial tracking and support for government contracts in Program Control, Finance, or Accounting.
Proficient in processing and analyzing large data sets in Excel for management reporting.
Knowledge of government contracting regulations and accounting principles.
Understanding of financial analysis metrics like ROS, ROC, and EAC development.
Strong decision-making skills adhering to policies and accounting principles.
Excellent organizational and communication skills, with a focus on meeting deadlines.
Proficient in MS Office, especially advanced Excel skills.
Responsibilities
Participate in developing solutions for tasks of moderate scope and complexity.
Analyze financial data to support project cost and schedule status reporting.
Prepare financial deliverables and reports, including AOP and quarterly forecasts.
Ensure financial information is concise and relevant for program management decision-making.
Analyze and reconcile cash flow, profitability, and invoicing on a monthly basis.
Support cash flow improvement initiatives with detailed invoice backup reports.
Assist with ad hoc programmatic requests as needed.
Ensure compliance with GAAP, Sarbanes-Oxley, and corporate policies regarding contract financials.
Benefits
100% remote work opportunity.
Engagement with a complex Government contract.
Opportunity to work closely with Program Control Team Managers and Project Managers.
Involvement in financial deliverables that impact organizational goals.
Full Job Description
Job Description
SAIC is hiring a Program Control Analyst to participate in the planning, tracking, analysis, and reporting on a complex Government contract. The candidate will have significant interface with the Program Control Team Managers, as well as Project Managers and other functional organizations.
This position requires proven experience across project planning, control and variance analysis and experience in financial planning and analysis. Candidate should be familiar with multiple program types (specifically FFP & T&M) with varying degree of complexities.
This role is 100% remote.
Duties will include, but are not limited to:
Participate in the development of solutions to a variety of tasks moderate in scope and complexity.
Report detailed information, analyze financial data in support of project cost/schedule status and follow established procedures while contributing to the completion of organizational projects and goals.
Support preparation of financial deliverables and internal/external reports to include Annual Operating Plan (AOP), quarterly forecasts, monthly latest revised estimates (LREs), and monthly Contract Deliverables (CDRLs).
Support the preparation and distribution financial information and analysis within required deadlines and ensure that the information provided is concise, relevant, and understandable to assist program management and operation leadership in making intelligent business decisions.
Analyze and reconcile cash flow, profitability, invoicing, unbillable, costs on hold, and subcontracts on a monthly basis and attend briefings with functional staff to validate current project status.
Support cash flow improvement initiatives by maintaining detailed, complex invoice backup reports that drive customer invoice approvals.
Support other programmatic ad hoc requests as needed.
Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley and all Corporate policies and procedures as they relate to contract financials.
Qualifications
Required Qualifications:
Bachelors and three (3) years or more of related experience; Masters and one year of related experience. Additional years of experience may be substituted in lieu of degree
Experience in providing financial tracking and support for the government customer in areas of Program Control, Finance, Cost Estimating, Financial Analysis, or Accounting.
Ability to process and analyze large volumes of data in Excel and consolidate into management level reports.
Knowledge of general and corporate business practices, government contracting regulations and principles, and accounting and finance principles.
Complete understanding of financial analysis such as return on sales (ROS), return on cost (ROC), annual operating plans, accounts receivable, and revenue & profit forecasts, as well as an understanding of the preparation of program baseline data, EAC development, and cost estimating/pricing.
Strong decision making complying with policies, procedures, and accounting principles.
Ability to balance long-term thinking with short-term execution.
Strong organizational and communication skills with the ability to always meet deadlines.
Proficient in MS Office Software (Excel, Word, PowerPoint), with advanced Excel skillset.
Ability to prioritize and work with minimal supervision and be persistent in follow-through.
Ability to multi-task and support program with efficiency and accuracy.
US citizenship.
Desired Qualifications:
Strong knowledge of Costpoint, Cognos and PowerBI.
About SAIC
Science Applications International Corporation (SAIC) is a technology integrator in the technical, engineering, intelligence, and enterprise information technology markets. SAIC has approximately 26,000 employees and operates in more than 70 countries. The company was founded in 1969 and is headquartered in Reston, Virginia. SAIC provides services to the U.S. government, including the Department of Defense, the intelligence community, and civilian agencies. The company also serves commercial customers in the healthcare, energy, and financial services sectors.
