Program Control Analyst: Budgets, Forecasts & Reporting

Trideum Corporation; Huntsville (AL); On-site; USD 60,000 - 95,000; Full time

Benefits offered by this job

Medical benefits

401k matching

Employee stock ownership plan

Paid leave

Education assistance

Job summary

Trideum Corporation in Huntsville, AL is seeking a Program Control Analyst to support contract financial management across the full lifecycle. You will collaborate with Program Managers and multiple departments to ensure accurate budgets, forecasts, and reporting.

The role emphasizes analyzing costs, managing funding, and delivering variance analyses and presentations to leadership. Strong Excel and communication skills are required, with US citizenship and security clearance eligibility

Qualifications

• Good communication skills and ability to collaborate across departments and levels of an organization.
• Strong organizational, analytical, and problem‑solving skills.
• Advanced MS Excel skills, including lookups, pivot tables, and financial modeling required.

Responsibilities

• Partner with Program Managers through regular financial reviews to obtain current program information, discuss risks and opportunities, and maintain accurate budgets, forecasts, and financial reporting.
• Prepare monthly labor & non-labor forecasts while identifying funding risks and recommending corrective actions to the program manager.
• Develop and maintain estimates at complete (EAC) and estimate to completion (ETC) for assigned programs.
• Analyze monthly program costs and revenue, monitor actual cost performance against plans/budgets, prepare variance analysis, reports and presentations to program managers.
• Monitor contract funding, track commitments, develop funding requirements projections and coordinate with contracts for required notifications on limitations and requests for additional funding as needed.
• Assist program managers with annual budget preparation for direct budgets.
• Establish program workforces in Costpoint and ensure charge codes are disseminated.
• Track and maintain cross-sector resource allocations to monitor staffing levels, forecast resource needs, identify gaps or constraints, and support program managers in optimizing resource utilization across multiple programs.
• Determine the impact on direct programs for over/under applied indirect costs throughout the year to ensure adequate funding and maximization of revenues and profits.
• Partner with finance, operations, and other business groups to improve project/program/task reporting.
• Assist contract representative to ensure proper organization and understanding for the program/program/task financial contractual requirements.
• Assist with internal monthly management reporting.
• Assist with various ad-hoc requests in support of programs.

Skills

Excellent communication

Strong organizational and analytical

Problem solving

US citizenship

Security clearance eligibility

Education

Bachelor's degree in accounting, finance, or business

Tools

Excel

Contract types: FFP, T&M, CPFF

Job description

Trideum Corporation in Huntsville, AL is seeking a Program Control Analyst to support contract financial management across the full lifecycle. You will collaborate with Program Managers and multiple departments to ensure accurate budgets, forecasts, and reporting.

The role emphasizes analyzing costs, managing funding, and delivering variance analyses and presentations to leadership. Strong Excel and communication skills are required, with US citizenship and security clearance eligibility