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Systems Planning & Analysis · 1 day ago

Project Control Analyst

Chantilly, VA

Full-time

Onsite

Senior Level

5+ years exp

Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. The Project Control Analyst will support financial plans and policies, manage forecasts, and ensure timely invoicing while collaborating with program managers to facilitate program success.

AnalyticsInformation Technology

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Apply best practices to support financial plans and policies, accounting practices, and procedures

Create new program forecasts and EACs

Manage financial structure/revenue setup for and attend internal project kick-off meetings

Develop and maintain customer financial reports and deliverables

Assist with cash flow by approving expenses, ensuring invoices are submitted to clients in a timely manner, and analyzing the DSO to look for ways to improve processes and procedures

Work with the Division Business Manager to track and report cost, revenue, and profits, as well as conducting monthly variance analysis on actuals

Participate in the development and maintenance of an annual waterfall to include active programs and pipeline opportunities

Manage and monitor subcontractor and consultant funding, expenditures, and accruals

Participate in pricing exercises and develop cost estimates

Support financial planning, forecasts, and provide controller responsibilities such as Accounts Payable, Accounts Receivable, and GL journal entries

Work with Program Managers to support program success and interact with all functional and line organizations

Apply energies in a fast-paced environment and balance closing each month with attending PM/customer meetings

Qualification

Project Control AnalysisAdvanced MS ExcelCost PlusFFPT&M contractsDeltek CostpointCognos Reporting ToolsFAR complianceCAS complianceDCAA complianceGAAP complianceSOX complianceBudgetingForecastingTS/SCI w. Poly