Apogee
Overview
Apogee has an exciting new opportunity for a Program Cost / Control Analyst to join our Finance and Accounting team in Colorado Springs, CO. The Analyst will assume financial controllership over a portfolio of projects, providing cradle-to-grave project cost control, monthly reporting, and analysis to both external customers and internal stakeholders. The role provides abundant opportunities to learn project control nuances and to acquire new skills.
Responsibilities
Perform project setup and maintenance (includes project numbers, billing and revenue formulas, ceilings, labor categories, workforce, etc.) in Deltek Costpoint
Communicate timecard and expense practices for projects and proactively monitor project timecards
Review subcontractor invoices for compliance and enter AP expense in Deltek Costpoint
Prepare and submit monthly invoices and monitor payments using Deltek Costpoint and relevant payment systems
Prepare financial data to support Monthly Status Reports and Program Management Reviews, including estimates and budget variance data
Process required project reports, monitor project costs, and identify and resolve issues within the core project team (Operations and Contracts)
Monitor contract and subcontractor funding status and initiate requests for additional funds
Conduct and present complex financial analyses (variance, risk, profit/loss, etc.)
Use cross-functional knowledge in business and financial management, contracts, scheduling, and risk management to provide oversight and guidance to staff of all levels to ensure contract financial and reporting compliance
Prepare pricing for project scope changes
Process contract modifications in relevant IT systems
Assist in contract/project closeout activities
Qualifications Minimum Experience: 2 years of experience in accounting, finance, or project control. Bachelor's degree in Accounting. Citizenship: Must be a US citizen. Clearance: None required. Certifications: None required.
Additional Experience
Experienced in AP and/or AR
Demonstrated ability to perform competing tasks in a deadline-driven environment on time and accurately
Skilled in reading contract requirements and applying the requirements to projects
Detail-oriented and observant
Proficient in MS Office to include Excel, PowerPoint and Word
Preferred Qualifications People who hold a Bachelor's degree in Accounting with 2-5 years of experience in accounting, finance, or project control within a DoD or federal contract environment.
Pay Range USD $62,000.00 - USD $80,000.00 /Yr.
EEO Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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Responsibilities
Perform project setup and maintenance (includes project numbers, billing and revenue formulas, ceilings, labor categories, workforce, etc.) in Deltek Costpoint
Communicate timecard and expense practices for projects and proactively monitor project timecards
Review subcontractor invoices for compliance and enter AP expense in Deltek Costpoint
Prepare and submit monthly invoices and monitor payments using Deltek Costpoint and relevant payment systems
Prepare financial data to support Monthly Status Reports and Program Management Reviews, including estimates and budget variance data
Process required project reports, monitor project costs, and identify and resolve issues within the core project team (Operations and Contracts)
Monitor contract and subcontractor funding status and initiate requests for additional funds
Conduct and present complex financial analyses (variance, risk, profit/loss, etc.)
Use cross-functional knowledge in business and financial management, contracts, scheduling, and risk management to provide oversight and guidance to staff of all levels to ensure contract financial and reporting compliance
Prepare pricing for project scope changes
Process contract modifications in relevant IT systems
Assist in contract/project closeout activities
Qualifications Minimum Experience: 2 years of experience in accounting, finance, or project control. Bachelor's degree in Accounting. Citizenship: Must be a US citizen. Clearance: None required. Certifications: None required.
Additional Experience
Experienced in AP and/or AR
Demonstrated ability to perform competing tasks in a deadline-driven environment on time and accurately
Skilled in reading contract requirements and applying the requirements to projects
Detail-oriented and observant
Proficient in MS Office to include Excel, PowerPoint and Word
Preferred Qualifications People who hold a Bachelor's degree in Accounting with 2-5 years of experience in accounting, finance, or project control within a DoD or federal contract environment.
Pay Range USD $62,000.00 - USD $80,000.00 /Yr.
EEO Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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