Sign Up Sign Up Log In Sign Up

Senior Program Finance Analyst

Overview

Fulcrum is seeking a Project Controller to support our customer. 

 

This position works directly with finance managers, program managers and division VP’s. This position is responsible for forecasts, profitability, monitoring and control of division projects on a continuous basis through progress measurement and subcontractor tracking and reporting. 

Responsibilities
  • Provides reporting on backlog, project status, forecast, budgets, and variance analysis. 
  • Monitors subcontractor funding and requests additional funding when needed. 
  • Reconciles subcontractor invoices against time and costs recorded in Fulcrum’s timekeeping system. Works with vendors to resolve any discrepancies. 
  • Develops or assists in preparation of budgets, forecasts, financial plans, reporting to meet governmental requirements, statistical reports, and business forecasts. 
  • Provides for project administrative support, earned value analysis, management and interpretation of scheduling and cost audits, and reports on cost and schedule performance against the baseline estimate and schedule. 
  • Responsible for projects from proposal development, through closing out the project. 
  • Performs cost estimating, cost management, cost control, and cost forecasting. 
  • Explains variances against monthly progress and resource utilization projections. 
  • Actively participates in work process improvements, adoption of new technology, standardizing tools, and other related initiatives. 
  • Must be able to support different cost types to include; Cost Reimbursable, T&M and Firm Fixed Price. 
  • Reviews all direct charge costs to ensure accuracy and proper recording. To include Expense reports, Subcontract labor, Employee Labor, and Material Purchases 
  • Work with assigned program managers to assist in the preparation of required reports for customer and other government agencies. 
  • Develop, maintain, analyze, and disseminate periodic project status reports; Ensure compliance with internal program procedures and project control system guidelines. 
  • Coordinates completion of contract deliverables, task order reviews, briefings/ presentations and PMR's. 
  • Works with project team to understand and assist with tracking all work, task and project assignments. 
  • Must have government contracting experience with emphasis in providing financial tracking and support for the government customer in areas of Program Control, Finance, Cost Estimating, Financial Analysis, or Accounting
  • Must have an understanding of the financial management of contract funding, revenue, cost, profit, DSO, billed AR, unbilled AR, backlog, labor utilization, subcontracts, consultants, excess revenue, and purchase orders. 
  • Ensure that project financial commitments are consistent with company financial policies and procedures.  
  • Other duties may be assigned, as necessary.   
Qualifications

Minimum Qualifications: 

  • Eight (5 +) years directly related experience in a government contracting environment, specifically DoD 
  • Working knowledge of the Federal Acquisition Regulation (FAR) as it relates to Cost Principles, Cost Accounting Standards, and Forward Pricing Rate Agreements 
  • Experience developing a Work Break Down Structures (WBS), and Basis of Estimate (BOE) 
  • Advanced proficiency using Excel. 
  • Proficient in the use of Deltek’s Cost Point. 
  • Able to organize and prioritize work and work under pressure to meet deadlines. 
  • Ability to read, analyze and interpret general business periodicals, professional journals, or governmental regulations. 
  • Requires an understanding of cost accounting principles, statistical methods, systematic analysis and estimating. 
  • Strong organizational and analytical skills. 
  • Ability to be a proactive team player. 
  • Ability to multi-task in a dynamic environment. 
  • U.S. citizenship is required

Desired Qualifications: 

  • Master’s in Business, Finance, Accounting or Math preferred 

Education:  

  • Must have Bachelor’s Degree in Economics, Finance, Accounting, Math or other applicable quantitative field 

Clearance Requirements:              

  • Must have active Top Secret clearance, with ability to obtain a TS/SCI clearance 

 

Physical Demands - The physical demands described here are representative of those that may need to be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to sit and talk or hear. The employee is frequently required to walk; use hands to finger, handle, or feel and reach with hands and arms. The employee is occasionally required to stand; climb or balance and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 20 pounds.  

 

EOE- Fulcrum is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, disability or protected veteran status. EOE of Minorities/Females/Veterans/Disability 

“CJ”  *MON* 

Company Name:
Security Clearance:
Top Secret / SCI
Location:
Centreville, Virginia
Country:
United States
Salary:
Not Specified
Job Number:




Send me email alerts for similar jobs

JOIN US