Program Analyst - Senior

Perrygo Consulting Group•Lexington Park, MD

21h•Remote

About The Position

Perrygo is a small, rapidly growing company, passionate about its employees and supporting its customers and their mission. The company is seeking a highly motivated and energetic Program Analyst - Senior to join its teams. This role supports a Navy customer in Lexington Park, MD. The selected candidate will perform Functional Economic Analysis (FEA) to evaluate the costs of alternative ways to accomplish functional objectives. The position provides cost estimating and financial management support, including all activities that occur during the life cycle of a program. The analyst will present plans, recommendations, analyses, and other advice within a broad functional area to customers, site managers, and all employee levels within the project. Responsibilities also include preparing studies, plans, and analyses in support of the delivery order. The role involves executing F/A-18E/F and EA-18G Service Life Assessment Program (SLAP)/Service Life Extension Program (SLEP) and F/A-18 E/F Service Life Extension (SLM) Program Indefinite Delivery/Indefinite Quantity (IDIQ) contracts task orders and delivery orders from start to finish. The analyst will establish contract processes to request estimates, technical evaluations, negotiate, and award task orders expediently. Further duties include drafting Requests for Proposals for future task orders, analyzing proposals from the Contractor, and participating in meetings and negotiations for technical evaluations of proposals. The position requires creating Procurement Initiation Documents (PIDs), Procurement Management Tool (PMT) records, and all documentation required for routing PID packages for approval. The analyst will also create Purchase Requests in the financial system (N-ERP) to route to Business Financial Managers (BFMs). Additional tasks include creating Statements of Work (SOW), Contract Data Requirements List (CDRLs), and providing contract attachments, such as DD254s, Government furnished equipment lists, Independent Government Cost Estimates, Cost and Software Reporting Plans, Technical Directive Checklists, and CDRL Addressee Lists. The role involves entering funding into the Navy ERP system for task orders/delivery orders, reviewing contracts prior to release to ensure accuracy and support for the program office’s needs, managing budget and requirements with IPT to ensure funds are allocated appropriately, and creating obligation-phasing plans, spend plans, continuing resolution plans, and Program Objective Memorandum (POM) submissions.

Requirements

5-12 years of hands on experience in the above-mentioned responsibilities
Strong analytical and problem-solving skills and excellent interpersonal skills
3 or more years of hands on experience with Acquisition Management Systems ("AMS") suite of tools.
3 or more years of hands on acquisitions experience.
Secret or above Security Clearance (must be a US Citizen)

Nice To Haves

Experience with CDRLs, PMTs, and CSPT.

Responsibilities

Perform Functional Economic Analysis (FEA) to evaluate the costs of alternative ways to accomplish functional objectives.
Provide cost estimating and financial management support, including all activities that occur during the life cycle of a program.
Present plans, recommendations, analyses, and other advice within a broad functional area to customers, site managers, and all employee levels within the project.
Prepare studies, plans, and analyses in support of the delivery order.
Execute F/A-18E/F and EA-18G Service Life Assessment Program (SLAP)/Service Life Extension Program (SLEP) and F/A-18 E/F Service Life Extension (SLM) Program Indefinite Delivery/Indefinite Quantity (IDIQ) contracts task orders and delivery orders from start to finish.
Establish contract process to request estimates, technical evaluations, negotiate and award task orders expediently.
Draft Requests for Proposals for future task orders.
Analyze proposals from the Contractor.
Participate in meetings and negotiations for technical evaluations of proposals.
Create Procurement Initiation Documents (PIDs); Procurement Management Tool (PMT) records and all documentation required for routing PID packages for approval.
Create Purchase Requests in financial system (N-ERP) to route to Business Financial Managers (BFMs).
Create Statements of Work (SOW), Contract Data Requirements List (CDRLs), and provide contract attachments, such as DD254s, Government furnished equipment lists, Independent Government Cost Estimates, Cost and Software Reporting Plans, Technical Directive Checklists, and CDRL Addressee Lists.
Enter funding into Navy ERP system for task orders/delivery orders.
Review contracts prior to release to ensure each section of the contract is accurate and supports the program office’s needs.
Manage budget and requirements with IPT to ensure funds are allocated appropriately.
Create obligation-phasing plans; spend plans, continuing resolution plans, and Program Objective Memorandum (POM) submissions.

Benefits

Paid Time Off (PTO)/Sick Leave
11 Paid Holidays
Flexible Work Schedules (offering a healthy work-life balance whenever possible)
Employee Assistance Program (EAP)
Medical, Dental, and Vision
LTD/STD, AD&D, and Life-Employer Paid
Supplemental Life and Accident options
Health Savings Account (HSA) with employer contribution
401K Plan with employer Safe Harbor contribution
Profit Sharing Plan