Program Control Analyst: Budget & Cost Tracking | Deltek

Taleo; Huntsville (AL); Hybrid; USD 90,000 - 120,000; Full time

Job summary

S3, Inc. has an immediate need for a Program Control Analyst who will provide support to our Army contracts at Redstone Arsenal, AL. The position is located at our Research Park HQ in Huntsville. This is not a teleworking position.

The PCA will develop Excel finance tracking for contract performance, projecting resource utilization and revenue, and will replace projections with actuals and time execution. The role focuses on planning, control, and cost management for CP, FFP, and T&M contracts.

Qualifications

• Bachelor's Degree in Accounting or Finance and six years of relevant PCA experience using Deltek Costpoint.
• Must be able to execute pivot tables.
• Ability to identify project expenditures and prepare and update budgets.
• Ability to build work plans in Excel for various contract types (FFP, Cost Plus, T&M).
• Experience with SharePoint.

Responsibilities

• Read and understand contract development and project planning and control support for CP, FFP, and T&M contracts.
• Facilitate project setup and prepare the contract work plan with pertinent contract information for projection, tracking and reconciliation of labor hours/costs and material costs with Deltek Costpoint.
• Prepare and provide Individual Work Authorizations for contract staff to identify proper contract charge codes and verify timecard charges in Costpoint against budgets.
• Enter and track contract product data through SharePoint applications and maintain Continuity Book of task products, processes, etc.
• Establish and maintain Continuity Book processes and update files, records, certificates, etc.
• Prepare Budget Assessments, analyze cost and assess performance on multiple project elements and budgets.
• Create and maintain project schedules through year end.
• Develop monthly performance and cost reports to meet customer requirements and deadlines.

Skills

Excel proficiency

Pivot tables

Budgeting

Education

Bachelor's Degree in Accounting or Finance

Tools

Deltek Costpoint

SharePoint

Job description

S3, Inc. has an immediate need for a Program Control Analyst who will provide support to our Army contracts at Redstone Arsenal, AL. The position is located at our Research Park HQ in Huntsville. This is not a teleworking position.

The PCA will develop Excel finance tracking for contract performance, projecting resource utilization and revenue, and will replace projections with actuals and time execution. The role focuses on planning, control, and cost management for CP, FFP, and T&M contracts.