Program Control Analyst Sr

 Posted 6 days ago
     
5-10 years experience
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AI Summary

The Program Control Analyst is responsible for planning, tracking, and reporting financial data for multiple complex projects. Key duties include managing spend plans, maintaining Estimates at Completion (EACs), and coordinating with project managers and functional organizations.

The Program Controller participates in the planning, tracking, analysis, and reporting on multiple projects of varying contract type, size, complexity, and level of risk. Responsibilities include significant interface with project managers, senior technical staff, as well as other functional organizations including contracts, finance, accounts receivable, procurement, subcontract management, etc. Duties will include, but are not limited to: 
 

  • Reports detailed information, analyzes financial data in support of project cost/schedule status and presents briefings to SAIC managers and customers as required.
  • Accurately and timely report customer weekly and/or monthly status reports maintaining accurate burn rate and LOF information. 
  • Support development of spend plans for assigned programs and perform financial analysis including but not limited to maintaining Estimate at Completion (EACs)
  • Participate in AOP (annual operating plan, Quarterly forecast, monthly latest revised estimates
  • Analyze and reconcile cash flow, profitability, invoicing, unbillables and costs on hold on a recurring basis.
  • Submit and maintain purchase requisitions for subcontractors, consultants, and materials; monitoring subcontractor's cost and review/approval of invoices
  • Participates in new business proposals, project projections, analysis of requirements, and input to cost and management volumes.
  • Support other programmatic ad hoc requests, as needed / requested by manager
  • Proactively participates in process improvement efforts relating to finance

SAIC® is a premier mission integrator focused on advancing the power of technology and innovation to serve and protect our world. Our robust portfolio of offerings across the defense, space, intelligence, and civilian markets includes secure high-end solutions in mission IT, enterprise IT, engineering services, and professional services. We integrate emerging technology, rapidly and securely, into mission critical operations that modernize and enable critical national imperatives.

We are approximately 23,000 strong; driven by mission, united by purpose, and inspired by opportunities. SAIC is an Equal Opportunity Employer. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $7.3 billion. For more information, visit saic.com. For ongoing news, please visit our newsroom.

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