Program Control Analyst

FOTOMILL STUDIOS LIMITED; Warrenton (VA); On-site; USD 80,000 - 110,000; Full time

Job summary

Altamira Technologies Corporation in Warrenton, VA seeks a Project Control/Financial Analyst with 3+ years in government contracting to lead program financials and EAC development. You will interact with PMO, contracts and customers to ensure accurate reporting and forecasting for multiple contracts.

The role requires a Bachelor's in Accounting/Finance, U.S. citizenship, and TS clearance eligibility, with proficiency in Deltek Costpoint and MS Office tools.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• 3+ years of Program Control experience with EAC development and hands-on financial reporting.
• U.S. citizenship and ability to obtain Top Secret clearance.
• Proficiency in Deltek Costpoint, MS Excel, Word and PowerPoint.
• Strong communication skills to interact with Program Managers and technical leaders.
• Strong leadership skills to guide a team to meet commitments.

Responsibilities

• Manage all financial management and reporting for the program, including Scheduling, ETC and EAC, revenue and profit projections.
• Support annual planning, baselining, variance analyses, cost estimating and updates to contract deliverables.
• Collaborate with PMO, contracts, finance and customers to ensure timely reporting of contract financial deliverables.
• Provide guidance on risk management, pricing, forecasting, profitability, staffing and contracts.
• Partner with Program Managers to meet or exceed financial goals and company policies.
• Support monthly reviews and participate in weekly and monthly program or business reviews.

Skills

Communication skills

Leadership

Analytical thinking

EVMS experience

Education

Bachelor's degree in Accounting/Finance

Tools

Deltek Costpoint

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Altamira Technologies Corporation has a long and successful history providing innovative solutions throughout the U.S. National Security community. Headquartered in McLean, Virginia, Altamira serves the defense, intelligence, and homeland security communities by focusing on creating innovative solutions leveraging common standards in architecture, data and security.

Altamira believes that our people and the culture of our company differentiate us from other companies. We focus on recruiting talented, self-motivated employees that strive to find a way to get things done. Join our team of experts as we support national security!

Altamira is recruiting for a challenging and rewarding position for a highly qualified and talented Project Control/Financial Analyst, with proven record and performance in the U.S. Government contracting industry, at our Warrenton, VA office. This position will support multiple active contracts, pricing, and proposals. The successful candidate will be capable of applying project management, technical, business knowledge and judgment in the application of earned value management.

Responsibilities will include, but not limited to:

• All financial management and reporting for the program, to include Scheduling, ETC and EAC preparation, revenue, and profit projections on a period basis.
• Support annual planning, baselining, variance analyses, cost estimating and updates to the contract deliverables.
• Work closely with the Altamira’s Program Management Office, Program Manager, technical leads, Contracts, Finance and interface with the customer as required, to ensure accurate and timely reporting and updates to the contract financial deliverables and artifacts.
• Provide expertise and guidance on risk management, proposal and pricing, financial management and forecast (long term and short-term planning), profitability and margins, staffing and contracts.
• Partner with the Program Managers to meet or exceed the financial goals and commitments on the contract. Ensure compliance with the Company policies and procedures.
• Support Program Monthly Reviews to provide expert analyses on the program progress; participate in weekly and monthly program or business reviews.

Required skills and qualifications:

• Bachelor's degree in Accounting, Finance, or related discipline
• 3+ years of experience in Program Control with, EAC development and hands-on financial reporting experience
• U.S. citizenship and the ability to obtain a Top Secret clearance.
• Highly proficient in Deltek/Costpoint, Microsoft Excel, Word and PowerPoint
• Strong communication skills, with ability to effectively interact and communicate, both oral and written, with individuals across the organization; ability to work with Program Managers and technical leaders
• Strong leadership skills, and ability to guide a team to meet commitments

Other Desired Skills:

• Earned Value Management Systems (EVMS) implementation experience
• Experience on complex development programs
• Self-motivated and results-oriented individual with strong work ethic
• Ability to adapt to a rapidly changing environment
• Strong Financial Planning & Analysis skills
• Strong mathematical and analytical skills