Program Control Analyst

Participate in financial planning, budgeting, and forecasting cycles, ensuring timely and accurate analytics in collaboration with FP&A Create, monitor, and update Estimates at Completion (EACs). Serve as a liaison between operations and administrative support teams on financial, staffing, and contractual matters. Perform variance analysis for Revenue, Cost, and Gross Margin. Interface with subcontractors, vendors, and customers as needed. Collaborate with Contracts to understand funding alignment and manage 75% funding notifications. Lead monthly program reviews alongside operations. Contribute to program management efforts, including planning and financial forecasting. Maintain a customer service mindset. Help implement policies and procedures for program controls, including cost control, financial analysis, and project status reporting. Develop materials for monthly leadership presentations. Manage the preparation of monthly and quarterly progress reports for various programs. Provide and present monthly program updates to management. Communicate accurate and timely information effectively. Create Purchase Requisition alongside subcontractor administrator Experience with reading government contractual documentation including contract awards, modifications, and amendments. Requirements Experience with Deltek/Costpoint including project setup Budgeting/Forecasting Revenue and gross margin variance explanations in the GovCon industry Experience with complex financial spreadsheets (MS Excel) and formulas General FAR understanding Analytical aptitude and a strong drive to learn BA/BS degree and 2-4 years of prior relevant experience or Masters with 2 years of prior relevant experience. Core Competencies Demonstrates expertise in financial planning, budgeting, and forecasting within the GovCon industry, with strong analytical skills and proficiency in Deltek/Costpoint. Capable of effective communication and collaboration across teams to ensure accurate financial reporting and program management. Highest-signal resume keywords Deltek/Costpoint Experience Budgeting/Forecasting Variance Analysis Government Contractual Documentation Analytical Aptitude ATS Optimization Keywords Hard Skills Financial Planning Budgeting Forecasting Variance Analysis Complex Financial Spreadsheets Cost Control Financial Analysis Project Status Reporting Estimates at Completion FAR Understanding Soft Skills Customer Service Mindset Effective Communication Collaboration Certifications & Qualifications BA/BS Degree Masters Degree Industry Keywords GovCon Industry Funding Alignment Program Management Contractual Matters Subcontractor Management Tools & Technologies MS Excel #J-18808-Ljbffr Jobtailor