Andrews & Cole, LLC
Our client is seeking a Project Control Analyst to oversee the financial management of programs within the Cyber Dominance mission vertical. The successful candidate will have strong analytical skills and be able to effectively communicate program financial results to all levels of management in the company. The ability to think proactively and make data driven recommendations to optimize program financials and mitigate risk is critical.
In this highly collaborative role, the Project Control Analyst will work closely with Cyber Dominance leadership, Program Managers, Accounting and Contracts teams.
RESPONSIBILITIES:
Prepare Estimate At Completion (EAC) for all programs in the portfolio and review with PMs and the leadership team on a monthly basis. Prepare variance analysis and make recommendations for key financial metrics improvements. Support operations' monthly Program Management Reviews (PMRs) with financial data and analysis. Support Accounting month-end close with program cost accrual analysis and EAC adjustments in accordance with ASC 606 revenue recognition standards. Review detailed costs reports to ensure accuracy in recording. Review monthly project costs and revenue, monitor actual cost and profit performance against plans/budgets, prepare variance analysis, reports, and present timely to project managers and stakeholders; identify areas for improvement. Monitor contract funding, backlog and unbilled balances on a monthly basis, as well as track commitments, develop funding requirement projections and coordinate with contracts for required notifications on limitations and requests for additional funding. Identify "at risk" funding and mitigation solutions. Review invoices to ensure compliance with contract requirements. Project Setup and People Assignments in Unanet in accordance with the contractual, financial compliance, and operational reporting requirements. Participate in collaboration meetings to ensure project setup optimizes Unanet capabilities for project revenue, billing, and reporting requirements. Support development of cost and price proposals for bids, ROMs and equitable adjustment requests. Other duties as assigned. QUALIFICATIONS:
Bachelor's Degree in Finance, Accounting, Economics or Business Administration or equivalent experience in-lieu of degree. 5+ years of experience in Finance or other related field experience is required. Must have strong Government Contracting (GovCon) experience. Experience using Unanet to include project setup, revenue recognition, and billing setup. Understand different contractual and financial requirements of contract types including Firm Fixed Price, Cost Plus Fee, Time and Materials. Experience with large contracts that have multiple CLIN and revenue types. Comprehensive knowledge of the processes and procedures in financial analysis. Comprehensive understanding of EAC development. Must be organized, detail-oriented, motivated and able to multitask in a fast paced and dynamic work environment. Ability to interact and communicate, both oral and written, with individuals across the organization. Must be US Citizen. Experience with DoD and Intel Community programs. Working knowledge and understanding of Cost Accounting Standards (CAS), Federal Acquisition Regulations (FAR) and Defense Contract Audit Agency (DCAA) requirements.
In this highly collaborative role, the Project Control Analyst will work closely with Cyber Dominance leadership, Program Managers, Accounting and Contracts teams.
RESPONSIBILITIES:
Prepare Estimate At Completion (EAC) for all programs in the portfolio and review with PMs and the leadership team on a monthly basis. Prepare variance analysis and make recommendations for key financial metrics improvements. Support operations' monthly Program Management Reviews (PMRs) with financial data and analysis. Support Accounting month-end close with program cost accrual analysis and EAC adjustments in accordance with ASC 606 revenue recognition standards. Review detailed costs reports to ensure accuracy in recording. Review monthly project costs and revenue, monitor actual cost and profit performance against plans/budgets, prepare variance analysis, reports, and present timely to project managers and stakeholders; identify areas for improvement. Monitor contract funding, backlog and unbilled balances on a monthly basis, as well as track commitments, develop funding requirement projections and coordinate with contracts for required notifications on limitations and requests for additional funding. Identify "at risk" funding and mitigation solutions. Review invoices to ensure compliance with contract requirements. Project Setup and People Assignments in Unanet in accordance with the contractual, financial compliance, and operational reporting requirements. Participate in collaboration meetings to ensure project setup optimizes Unanet capabilities for project revenue, billing, and reporting requirements. Support development of cost and price proposals for bids, ROMs and equitable adjustment requests. Other duties as assigned. QUALIFICATIONS:
Bachelor's Degree in Finance, Accounting, Economics or Business Administration or equivalent experience in-lieu of degree. 5+ years of experience in Finance or other related field experience is required. Must have strong Government Contracting (GovCon) experience. Experience using Unanet to include project setup, revenue recognition, and billing setup. Understand different contractual and financial requirements of contract types including Firm Fixed Price, Cost Plus Fee, Time and Materials. Experience with large contracts that have multiple CLIN and revenue types. Comprehensive knowledge of the processes and procedures in financial analysis. Comprehensive understanding of EAC development. Must be organized, detail-oriented, motivated and able to multitask in a fast paced and dynamic work environment. Ability to interact and communicate, both oral and written, with individuals across the organization. Must be US Citizen. Experience with DoD and Intel Community programs. Working knowledge and understanding of Cost Accounting Standards (CAS), Federal Acquisition Regulations (FAR) and Defense Contract Audit Agency (DCAA) requirements.