Program Control Analyst

Amyx, Inc.Reston, VA
3d

About The Position

Amyx, Inc. is seeking a mid-level Program Control Analyst who is a motivated self-starter, detail-oriented, and accustomed to working in a fast-paced environment. This individual should be able to work independently and collaboratively in a dynamic setting. Under limited supervision, the Program Control Analyst partners with program managers and operations to provide program control support across programs and business divisions.

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.

Nice To Haves

  • Previous experience working in a middle-market GovCon business

Responsibilities

  • 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.
  • Must have the ability to communicate accurate information

Benefits

  • Medical, Dental, and Vision Plans (PPO & HSA options available)
  • Flexible Spending Accounts (Health Care & Dependent Care FSA)
  • Health Savings Account (HSA)
  • 401(k) with matching contributions
  • Roth
  • Qualified Transportation Expense with matching contributions
  • Short Term Disability
  • Long Term Disability
  • Life and Accidental Death & Dismemberment
  • Basic & Voluntary Life Insurance
  • Wellness Program
  • PTO
  • 11 Holidays
  • Professional Development Reimbursement
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