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Program Control Analyst
$79k-100k (estimate)
Full Time | IT Outsourcing & Consulting 2 Months Ago
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Dhara Consulting Group is Hiring a Program Control Analyst Near Mc Lean, VA

Today
Top Secret
Unspecified
Unspecified
Management
McLean, VA (ON-SITE/OFFICE)
Marathon TS is hiring a Program Control Analyst to support our client in Mclean, VA. This is a hybrid role, and the best candidate will be a US citizen and the following skills:
The Program Control Analyst is responsible for all program financials, project and workforce set up, reviewing time and labor actuals, contract funding and invoicing, labor charging, and all forecasting and internal reporting. The Program Control Analyst will operate as a single point of contact to the Program Manager for all finance and accounting issues, more specifically:
  • Lead the analysis and reporting for monthly forecasts and support annual operating plan development
  • Develop accurate and timely weekly and monthly performance reports for internal stakeholders
  • Utilize Costpoint database to process, track, maintain, and report Direct and Overhead financial information related to the Business Units' Direct and Overhead activities
  • Comply with and enhance financial controls, procedures, and forecasting techniques to ensure activities align with contractual and regulatory requirements
  • Review and analyze monthly Program Summary Reports, Work Breakdown Schedules, tracking program funding, prepare Estimates at Complete (EAC) budget/forecast to actual variance reporting, and analyze cost trends to evaluate contract/program status
  • Liaise between Operations, Contracts, AP, and AR on Business Unit financial transactions. Interface with subcontractors, vendors, and customers as needed
  • Perform extensive review and investigations as required to support data reconciliation and contract close out
Required Qualifications:
  • Bachelor's degree in finance, accounting, business, or a related discipline.
  • 5 years of experience in program control and financial management within a government contracting environment.
  • Advanced proficiency with Deltek Costpoint and COGNOS.
  • Experience with various contract types including Fixed-Price (FFP), Time and Material (T&M), and Cost-Plus-Fixed-Fee (CPFF).
  • Proficiency in performing variance analysis, preparing cost baselines, conducting break-even analyses, and executing other ad hoc financial analyses.
  • Familiarity with export compliance regulations, Federal Acquisition Regulation (FAR), Cost Accounting Standards Board (CASB) requirements, and Defense Contract Audit Agency (DCAA) auditing procedures is a plus.
  • Proficient in MS Office applications, particularly MS Excel and PowerPoint.
  • Ability to create and interpret complex spreadsheets and pivot tables.
  • Effective oral and written communication skills, with the ability to interact with all levels of the organization.
  • Strong organizational skills, with the ability to manage time and multiple priorities to completion.
  • Proficient problem-solving skills with an analytical thought process.
Desired Qualifications:
  • Government contract experience, including interpreting contract modifications and managing multiple projects/Contract Line-Item Numbers (CLINs)
  • Experience with SharePoint is preferred.#cjjobs
    Marathon TS is committed to the development of a creative, diverse and inclusive work environment. In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Marathon TS will be based on merit, qualifications, and abilities. Marathon TS does not discriminate against any person because of race, color, creed, religion, sex, national origin, disability, age or any other characteristic protected by law (referred to as "protected status").
GROUP ID: 10362312

Job Summary

JOB TYPE

Full Time

INDUSTRY

IT Outsourcing & Consulting

SALARY

$79k-100k (estimate)

POST DATE

03/15/2024

EXPIRATION DATE

05/13/2024

WEBSITE

dhara-it.com

HEADQUARTERS

ROCKVILLE, MD

SIZE

<25

FOUNDED

1997

TYPE

Private

CEO

SASTRY DHARA

REVENUE

<$5M

INDUSTRY

IT Outsourcing & Consulting

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