Project Control Analyst

steampunk•McLean, VA

4d•$90,000 - $110,000•Hybrid

About The Position

Steampunk is seeking a Finance Manager . Reporting to the Portfolio Finance Director, the Finance Manager will be responsible for all services related financial transactions, timesheet tracking, weekly project notebook updates, month end close, ad hoc reporting and analysis, and monthly forecasting process.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration
4+ years of experience in project, business, and financial management
3+ years experience in federal government contracting
Intermediate/Advanced in Microsoft Excel
Excellent interpersonal and listening skills; Team player
Ability to meet deadlines on assigned tasks and responsibilities
Strong analytical and problem-solving skills
Experience in federal government contracting
Experience with Deltek CostPoint, Cognos and Share Point
Local to DMV
Will be required to come in to the Tysons, VA office three (3) days/week

Responsibilities

Meet with program management teams to review, update and report project financial performance (revenue, cost, margin)
Interact with accounting on billing and revenue recognition during monthly close
Prepare various project reporting requirements to include Project status reports, Revenue and Labor summaries, Utilization and ETC’s
Review monthly project costs and revenue, monitor actual cost performance against plans/budgets, prepare variance analysis and identify areas of improvements and continually update to meet the changing need of the client and program
Monitor daily labor charging – ensure labor is being recorded against the correct project codes, PLC codes, pay types, accounts, orgs, etc.; Review weekly results with PM
Maintain Employee Workforce in Costpoint; Communicate with employees on charge codes
Ensure timecard corrections and cost reclasses are completed timely and accurately before month-end
Update EAC monthly with actuals and updated ETC assumptions after reviewing PM
Monitor contract burn rate and provide mitigation recommendations to PM as needed
Monitor program margin and provide margin improvement recommendations to PM as needed
Ensure project setup is complete and accurate to include ceilings and cost overrides
Analyze program variances monthly and provide comments
Provide ad hoc analysis and scenario modeling as needed
Review and approve customer invoice – ensure cost errors are held for correction, complete invoice addendums where needed