Project Controls Analyst – DoD Budget & Forecasting

ITC Defense Corp.; Lexington Park (MD); Hybrid; USD 60,000 - 90,000; Full time

Benefits offered by this job

Employer supplemented health insurance

Employer paid dental and vision保险

Employer paid life and AD&D insurance

3% Biweekly 401(k) Contribution

Paid Time Off

Tuition and Certification Reimburse

Competitive Salaries with Performance…

A positive working environment with…

Job summary

ITC Defense Corp. seeks a Project Control Analyst Journeyman in Lexington Park, Maryland (Hybrid). You will support the PMO with budgeting, forecasting, and program control across DoD contracts, delivering accurate financial reporting to project leaders.

You will develop budgets, analyze variances, maintain EACs, and produce dashboards using Excel, Power BI, and related tools. Onsite work three days per week is required, with opportunities for growth and competitive compensation.

Qualifications

• Bachelor’s degree with 2+ years of related work experience
• Associate’s degree with 6+ years of related work experience
• No degree with 8 years of related work experience
• Minimum of two years supporting DoD contracts or other federal government programs
• Experience developing and managing budgets, forecasts, and EACs
• Experience performing variance analysis and financial reporting within a government contracting environment
• Advanced proficiency in Microsoft Excel, including pivot tables, lookups, formulas, and financial modeling
• Strong analytical, organizational, and communication skills with exceptional attention to detail
• onsite work a minimum of three days per week

Responsibilities

• Develop, maintain, and analyze program budgets, forecasts, and EACs for multiple contracts and task orders
• Prepare monthly, quarterly, and ad hoc financial reports to support program and executive leadership decision-making
• Analyze actual costs against budgets and forecasts and identify cost drivers, risks, and opportunities
• Perform financial modeling and scenario analysis to support strategic planning and business decisions
• Support annual operating plans, financial planning activities, and long-range forecasting
• Monitor contract funding, expenditures, burn rates, and funding limitations to ensure financial compliance and program execution
• Develop and maintain revenue forecasts and support monthly financial close activities
• Monitor labor utilization, indirect costs, subcontract costs, travel, and Other Direct Costs (ODCs) against approved budgets
• Develop staffing projections and labor plans to support program requirements and financial objectives
• Prepare financial status reports, dashboards, and KPIs for program leadership
• Collaborate with Program Managers, Project Officers, Contracts, and Corporate Finance personnel to support contract execution and financial management activities
• Review invoices, expenditures, and financial transactions for accuracy and compliance with contractual requirements and company policies
• Monitor financial performance against contractual obligations and proactively identify potential risks and issues
• Support contract modifications, funding actions, and financial impacts associated with scope changes
• Ensure compliance with FAR, DFARS, and applicable government regulations
• Support DCAA audits and customer financial data requests
• Maintain financial documentation and records in accordance with corporate and contractual requirements
• Identify and implement process improvements to enhance financial reporting accuracy, efficiency, and internal controls
• Provide financial support to special projects and strategic initiatives as assigned
• Perform other duties as assigned in support of program and corporate objectives

Skills

Analytical skills

Organizational skills

Communication skills

Attention to detail

Education

Bachelor’s degree

Associate’s degree

No degree

Tools

Microsoft Excel

Power BI

Power Automate

Job description

ITC Defense Corp. seeks a Project Control Analyst Journeyman in Lexington Park, Maryland (Hybrid). You will support the PMO with budgeting, forecasting, and program control across DoD contracts, delivering accurate financial reporting to project leaders.

You will develop budgets, analyze variances, maintain EACs, and produce dashboards using Excel, Power BI, and related tools. Onsite work three days per week is required, with opportunities for growth and competitive compensation.