Hybrid Senior Project Controls Analyst — Budget & Forecasting

Salas O'Brien, Inc.; Albuquerque (NM); Hybrid; USD 110,000 - 130,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid time off

Wellness program

Employee assistance program

Job summary

TechSource in Albuquerque, NM is seeking a full-time Senior Project Controls Analyst to support a Program Management Office (PMO) and provide pricing support for proposals. After training (2–4 months), a hybrid work arrangement may be approved.

You will manage funding, forecasting, and financial reporting for programs, review subcontractor costs, prepare forecasts, and assist with RFQ/RFP pricing to help ensure accurate, timely decisions.

Qualifications

• Bachelor’s degree in finance, accounting, business, or related field.
• 7+ years of progressive experience in project controls/financial analysis.
• Strong analytical, problem-solving, organizational, and communication skills.
• Detail-oriented, consistently meeting deadlines.
• Strong computer, interpersonal, and customer service skills.
• Ability to multi-task and work with diverse work groups.
• Strong knowledge of Microsoft Suite to analyze data, create reports, and present information in Excel and PowerPoint formats.
• Ability to identify inefficiencies, propose solutions to improve processes, and execute process improvement initiatives.
• Eligible to obtain a DOE L or Q Clearance. US citizenship is required.

Responsibilities

• Provide project controls support to Program Managers including funding, performance, and financial activity tracking for active projects.
• Build and maintain automated monthly summary reports utilizing the ERP system and automated reporting functionality to TechSource Leadership reflecting the financial activity and inception to date well-being of all programs.
• Review TechSource and Subcontractor monthly financial activities and utilize to support monthly financial program reporting requirements.
• Present findings and analysis to Program Management to ensure up-to-date information is available to assist in project management decision making.
• Prepare annual financial forecast and quarterly forecasts and perform monthly variance analysis of actuals to forecast.
• Support proposal efforts with forecasted pricing calculations in response to RFQs and RFPs, including pricing for new or revised contracts.

Skills

Budgeting

Forecasting

Financial analysis

Excel

PowerPoint

ERP systems

Education

Bachelor's degree

Tools

Microsoft Office

ERP system

Accounting software

Job description

TechSource in Albuquerque, NM is seeking a full-time Senior Project Controls Analyst to support a Program Management Office (PMO) and provide pricing support for proposals. After training (2–4 months), a hybrid work arrangement may be approved.

You will manage funding, forecasting, and financial reporting for programs, review subcontractor costs, prepare forecasts, and assist with RFQ/RFP pricing to help ensure accurate, timely decisions.