Join our growing team! The Program Controller II provides program control, financial planning, scheduling and management support to several operating divisions performing an assortment of tasks under multiple government contracts and task orders. Prepares detailed estimate-at-completion (EA - Cs) reports. Develops, analyzes, updates, and maintains key monthly reports. Performs explicit analysis of “actuals” vs. “projections.” Accountable for on-time completion of ad-hoc reports. Responsibilities... more details
Summary Join our growing team! The Program Controller II provides program control, financial planning, scheduling and management support to several operating divisions performing an assortment of tasks under multiple government contracts and task orders. Prepares detailed estimate-at-completion (EACs) reports. Develops, analyzes, updates, and maintains key monthly reports. Performs explicit analysis of “actuals” vs. “projections.” Accountable for on-time completion of ad-hoc reports. Responsibilities What You'll Get To Do: Develop,?maintain,?and?report?all?budgets,?projections,?forecasts,?and?performance?metrics?against?expense-related data.? Ensure consistent and correct application of budget guidelines while facilitating?information?between?Project?Managers?(PMs),?Directors,?and Accounting?and?Contracts?staff?to?monitor?the submission,?processing, and disposition?of expenditures.? Apply?proper?Government?budgetary?processes?and?requirements?such?as?obligation?and?expenditure tracking, proactively identify variances from approved expenditures and?budget?targets, and research?and resolve?financial/accounting?and?compliance?issues.? Prepare monthly reports, including monthly customer reports (CDRLs) and graphs,?estimate-at-completion?(EAC)?reports,?and forward?pricing?projections?to?support?ad?hoc requirements.? Monitor assigned tasks and keep the Program Control Manager and PMs abreast of all?issues,?concerns,?problems,?and?annual?budget?preparation?for?company?business?units.? Review?financial reports?to ensure?all expenditures?are?allocated to?the correct?accounts.? Process?subcontractor?invoices;?review?customer?invoices;?review?timecard/ODC?corrections.? Assist?the?PMs?in?developing?program?management?presentations?and?associated?materials.? Flexibility?to?meet?customer?and?business?unit requirements;?able?to?work?flexible?hours?to?include weekends and?holidays?if?needed.? Other duties as assigned Qualifications You'll Bring These Qualifications: Bachelor’s?Degree?and?3 or more years of?experience?in?administration, finance,?and/or?contracts. Experience may be?substituted for formal education. Experience?in Costing,?Pricing,?and?Budgeting.? Strong?financial?background?and?analytical?skills.? Manage?multiple?high-visibility?projects?under pressure.? Attention?to?detail;?self-starter;?clear?communicator;?focus?and?commitment.? Ability?to organize?and prioritize?work.? Can make recommendations to effectively resolve problems or issues by using judgment? consistent with Chenega standards, practices, policies, procedures, regulations, or?government?regulations.? Knowledge, Skills, and Abilities: Microsoft?Office?suite (Word,?Excel,?Access,?PowerPoint) knowledge.? Must be proficient in MS Excel?and have strong?functionality?within?MS?Office Suite.? SharePoint?experience desired.? Deltek,?Costpoint?experience?desired.