Program Control Analyst
SAIC · Remote Work
SAIC is hiring a Program Control Analyst to participate in the planning, tracking, analysis, and reporting on a complex Government contract. The candidate will have significant interface with the Program Control Team Managers, as well as Project Managers and other functional organizations.
This position requires proven experience across project planning, control and variance analysis and experience in financial planning and analysis. Candidate should be familiar with multiple program types (specifically FFP & T&M) with varying degree of complexities.
This role is 100% remote.
Duties will include, but are not limited to:
- Participate in the development of solutions to a variety of tasks moderate in scope and complexity.
- Report detailed information, analyze financial data in support of project cost/schedule status and follow established procedures while contributing to the completion of organizational projects and goals.
- Support preparation of financial deliverables and internal/external reports to include Annual Operating Plan (AOP), quarterly forecasts, monthly latest revised estimates (LREs), and monthly Contract Deliverables (CDRLs).
- Support the preparation and distribution financial information and analysis within required deadlines and ensure that the information provided is concise, relevant, and understandable to assist program management and operation leadership in making intelligent business decisions.
- Analyze and reconcile cash flow, profitability, invoicing, unbillable, costs on hold, and subcontracts on a monthly basis and attend briefings with functional staff to validate current project status.
- Support cash flow improvement initiatives by maintaining detailed, complex invoice backup reports that drive customer invoice approvals.
- Support other programmatic ad hoc requests as needed.
- Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley and all Corporate policies and procedures as they relate to contract financials.
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