Project Control Analyst

Overview

Responsible for providing portfolio-level financial and operational analysis to Project Controls team. Approx Portfolio value $500M. The position will support performing cost analyses, special project cost tracking, various financial analyses, creating reporting tools for trend analyses, Work Order (WO) tracking, preparing proposals, and requires an understanding of government contracting, financial systems, financial statements, Annual Operating Plan, Budgets, Current years forecast and Estimate at Complete (EAC), and good analytical skills. Partners with Operational leadership as well as with Program Support departments to address all tasks.

The position will report to Portfolio Project Controls Manager.

Responsibilities

• Develop and maintain excel models to facilitate effective monthly and quarterly financial analyses at portfolio level
• Perform financial setup of projects IAW contract structure
• Analyzes cost and revenue and establish metrics to develop uniform solutions and process improvements across various projects within the portfolio
• Drive consistency in financial analysis processes by proposing best practices across programs
• Establish and maintain coordination across various functions within programs to perform Project Control tasks
• Establish and maintain a uniform and a central filing system of all deliverables across programs
• Reviews and understands contractual requirements for all projects and programs supported.
• Create WO data consolidation from various systems in use, . Maximo, Citrix, VMOS.
• Examine and analyze cost data relevant to labor, materials, supplies, parts, equipment and other expenditures to assist FMs provide guidance and recommendations to Program Executive
• Prepare and support pricing efforts for different types of prime contract types
• Perform other duties as assigned

Qualifications

Minimum Qualifications

Experience

Skills

Benefits

Time Off