Program Control Analyst

SAIC•North Charleston, SC

1d•Remote

About The Position

SAIC is seeking a motivated and dedicated Program Control Analyst within the Army Navy Business Group. This position requires proven experience in program control and/or financial analysis with a background in federal government contracting. Candidates must be U.S. Citizens. This position can be worked remote for the right candidate.

Requirements

Proven experience in program control and/or financial analysis
Background in federal government contracting
U.S. Citizens

Responsibilities

Significant interface with Program Managers, Senior Technical Staff as well as other functional organizations including Finance, Contracts, Accounts Receivable, Procurement and Program Accounting.
Participates in the planning, tracking, analysis, and reporting on multiple projects of varying contract type, size, complexity, and level of risk.
Preparation of financial deliverables and internal/external reports to include Annual Operating Plan (AOP), forecasts, monthly latest revised estimates (LREs), Monthly Status Reports, Contract Status Reports, Cost Reports and Estimates-At-Complete (EACs).
Administer and track the progress of contracts from award to contract closeout to include contract set-up, billing including cash flow analysis and reporting.
Monitor and prepare reports on cost and schedule variances to keep project on schedule and budget and follows established procedures while contributing to the completion of organizational projects and goals.
Review and monitor contract funding and expenditures.
Prepare accruals and perform month end activities.
Ensure revenue is recorded according to the EAC and provide accurate data for inclusion in quarterly forecast plans.
Ability to build and maintain bottom’s up estimate at completions on all project types, meet deadlines for submissions, certifications and provide management with ongoing status of EACs and detailed budgets as contractually required.
Ensures adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley and all corporate policies and procedures as they relate to contract performance and financials.
Submitting and maintaining purchase requisitions for subcontractors, consultants, and materials; monitoring subcontractor’s cost and review/approve of invoices.
Must be able to work well in a team environment, multi-task and support program with efficiency and accuracy.
Provide insight and guidance to Management Team based on analysis.