Program Control Analyst

SAICFlexwork, NY
Remote

About The Position

SAIC has an opening for a Project Control Analyst. The position can be worked remotely within the U.S. This role requires a comprehensive understanding of financial analysis, including ROS, ROC, annual operating plans, accounts receivable, and revenue & profit forecasts. It also involves the preparation of program baseline data, EAC development, and cost estimating/pricing. The analyst must be able to make sound decisions while adhering to policies and procedures, present technical information clearly, and possess robust analytical thinking skills to identify financial patterns and trends. Advanced Excel skills are essential for data modeling, financial analysis, and formula knowledge. The role also requires the ability to obtain a Department of War (DoW) Secret security clearance.

Requirements

  • Bachelor’s Degree from an accredited institution in Finance or Accounting with three (3) relevant experience in Federal government contracting.
  • Experience in providing financial tracking and support for the government customer in areas of Program Control, Finance, Cost Estimating, Financial Analysis, or Accounting.
  • Knowledge of general and corporate business practices, government contracting regulations and principles, and accounting and finance principles.
  • Complete understanding of financial analysis such as ROS, ROC, annual operating plans, accounts receivable, and revenue & profit forecasts, as well as an understanding of the preparation of program baseline data, EAC development, and cost estimating/pricing.
  • Can make decisions using sound judgment while complying with policies and procedures.
  • Ability to present technical information in a clear and concise manner.
  • Robust analytical thinking to identify patterns and trends in financial data.
  • Advanced Excel skills for data modeling, financial analysis, and formula knowledge.
  • Must possess or be able to obtain a Department of War (DoW) Secret security clearance.
  • US citizenship required.

Nice To Haves

  • Active Interim Secret or final Secret clearance is preferred.

Responsibilities

  • Interface with program managers, accounting, contracts, subcontracts, and procurement organizations, as well as external customers daily to address operational issues in a timely and effective manner.
  • Preparation of financial deliverables and internal/external reports.
  • Participate in the development of budgets (spend plans) for assigned programs and perform financial analysis on funding profiles and program financial variances.
  • Conducts cost, schedule, and contract performance variance analysis.
  • Submitting and maintaining purchase requisitions for subcontractors, consultants, and materials; monitoring subcontractor’s cost and review/approve of invoices.
  • Review, track and approve customer invoice back-up documentation.
  • Must be able to multi-task and support program with efficiency and accuracy.
  • Well versed in the entire life cycle of a program from proposal development through contract close out.
  • Develop and propose courses of actions (COAs) and recommendations for financial issues.
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