Lead Program Control Analyst

Groundswell•McLean, VA

11d•$97,929 - $188,771

About The Position

We are seeking a Senior Program Control Analyst to join our team and take a lead role in forecasting, process and policy enhancement, and mentoring junior analysts. This role will be instrumental in driving financial performance and ensuring effective program control by overseeing complex forecasting processes, refining financial procedures, and contributing to the strategic direction of the Program Control function. If you’re passionate about financial control, process improvement, and mentorship, we’d love to hear from you!

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field; MBA or related advanced degree preferred.
Minimum of 8+ years of experience in program control, financial analysis, or similar role in a government or commercial environment.
Proficiency in financial forecasting, budget management, and variance analysis with high attention to detail and data integrity.
Strong understanding of program control principles, especially in compliance-driven sectors.
Excellent communication skills, with the ability to clearly present financial information to non-financial stakeholders.
Advanced knowledge of Microsoft Excel and familiarity with ERP systems or financial planning tools.
Ability to work independently in a classified, high-accountability environment.

Nice To Haves

Active Top Secret (TS) clearance holder preferred.
Experience in Costpoint strongly preferred.

Responsibilities

Lead end-to-end forecasting, budgeting, and financial planning for multiple programs.
Prepare, monitor, and manage program budgets, conducting monthly reviews to ensure adherence to budgetary constraints.
Conduct detailed cost analysis, trend analysis, and estimate-at-complete (EAC) assessments.
Serve as a subject matter expert in government contract financial regulations, providing guidance to the team and program managers.
Perform reviews of Purchase Requests and other project related requests via ticketing workflow system.
Support monthly financial activities to include adjustments, corrections, unbilled receivable reconciliation, and cost accruals.
Ensure adherence to company policies and best practices for program control, supporting both government and commercial requirements.
Mentor and provide guidance to junior Program Control Analysts to foster growth and ensure consistent quality across the team.
Serve as a subject matter expert to resolve complex issues and promote best practices.
Partner with internal stakeholders to provide strategic insights and recommendations based on financial performance and forecast trends.
Present financial analyses and recommendations to senior leadership, ensuring transparency and alignment with organizational goals.
Identify opportunities to improve existing processes and reporting mechanisms.
Lead initiatives to enhance data integrity, streamline workflows, and support decision-making through improved forecasting tools and methodologies.