Onsite Project Controls Analyst II – Budgeting & Forecasting

NANA Regional Corporation; Washington (Washington County); On-site; USD 90,000 - 100,000; Full time

Benefits offered by this job

Comprehensive benefits including med,

401(k)

Job summary

Akima Facilities Operations seeks a Project Control Analyst II to support the Joint Base Lewis McChord project in Washington State. This onsite role requires living within commuting distance to JBLM, WA.

You will work with program teams to develop budgets, track costs, perform month-end close, and deliver forecasts and variance analyses. Knowledge of Costpoint and Cognos is a plus, and US citizenship is required.

Qualifications

• US Citizenship with the ability to pass a thorough background check.
• Strong analytical and problem-solving skills with a high level of attention to detail.
• Excellent communication skills, with the ability to present complex financial information to a variety of stakeholders.
• 2-5 years of experience in a financial analysis, FP&A, or project controls role (Government Contracting Experience Required).
• Excel proficiency, including VLOOKUP, SUMIF, and PivotTables.
• Solid understanding of EACs, ETCs, unbilled analysis, and core project financial concepts.

Responsibilities

• Support project managers in driving project financial performance through effective planning, tracking, and reporting.
• Consolidate, analyze, and present monthly and quarterly financial forecasts. Review labor utilization across the organization and provide insights that support operational decision‑making.
• Serve as the primary point of contact for data requests, financial analyses, and issue resolution.
• Complete month-end accounting tasks, including cost, revenue, and accrual reconciliations.
• Analyze monthly financial results and deliver clear, timely reports that highlight budget impacts and contract performance.
• Identify and explain potential over/under variances in revenue and margin recognition.
• Interpret and communicate drivers behind revenue and gross margin variances against forecast.
• Present project financial performance during corporate reviews in a concise, professional manner.
• Collaborate with program teams to validate cost inputs, schedule updates, and performance metrics affecting financial outcomes.
• Develop baseline, working budgets, and EACs (Estimate At Complete) in partnership with program leadership.
• Monitor project actuals, identify variances, communicate issues, and drive resolution.
• Track outstanding project commitments to maintain financial accuracy.Produce monthly financial forecasts and execute detailed variance analysis.

Skills

Analytical skills

Communication skills

Attention to detail

Problem-solving

US Citizenship

Tools

Costpoint

Cognos

Job description

Akima Facilities Operations seeks a Project Control Analyst II to support the Joint Base Lewis McChord project in Washington State. This onsite role requires living within commuting distance to JBLM, WA.

You will work with program teams to develop budgets, track costs, perform month-end close, and deliver forecasts and variance analyses. Knowledge of Costpoint and Cognos is a plus, and US citizenship is required.