GovCon Program Controls Analyst

Jobtailor; Reston (VA); On-site; USD 75,000 - 110,000; Full time

Job summary

Jobtailor is seeking a GovCon FP&A professional in the Reston, VA area to drive budgeting, forecasting, and cost analysis for multiple programs. The role collaborates with operations and contracts teams to ensure accurate financial reporting and timely program updates.

The candidate will develop EACs, prepare monthly/quarterly reports, and present findings to leadership, while maintaining a strong customer service mindset and policy adherence.

Qualifications

• Experience with Deltek/Costpoint including project setup.
• Budgeting/Forecasting experience in GovCon.
• Revenue and gross margin variance explanations in GovCon.
• Experience with complex financial spreadsheets (MS Excel) and formulas.
• General FAR understanding.
• Analytical aptitude and a strong drive to learn.
• BA/BS degree and 2-4 years of prior relevant experience or Masters with 2 years of prior relevant experience.

Responsibilities

• Participate in financial planning, budgeting, and forecasting cycles with FP&A.
• Create, monitor, and update Estimates at Completion (EACs).
• Liaise between operations and administrative support on financial, staffing, and contractual matters.
• Perform variance analysis for Revenue, Cost, and Gross Margin.
• Interface with subcontractors, vendors, and customers as needed.
• Lead monthly program reviews with operations.
• Develop materials for monthly leadership presentations.
• Prepare monthly/quarterly progress reports for programs.
• Provide monthly program updates to management.

Skills

Deltek/Costpoint

Budgeting

Forecasting

Variance Analysis

MS Excel

Analytical Aptitude

Education

BA/BS Degree

Master's Degree

Tools

Deltek Costpoint

Job description

Jobtailor is seeking a GovCon FP&A professional in the Reston, VA area to drive budgeting, forecasting, and cost analysis for multiple programs. The role collaborates with operations and contracts teams to ensure accurate financial reporting and timely program updates.

The candidate will develop EACs, prepare monthly/quarterly reports, and present findings to leadership, while maintaining a strong customer service mindset and policy adherence.