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The Program Control Manager leads day-to-day financial functions for multiple programs, assisting with long-range financial goals and objectives. They interface with internal and external stakeholders to manage budgets, perform variance analysis, and ensure accurate financial reporting and invoice approvals.
SAIC has an opening for a Program Control Manager who supports our Civilian Business Group. This position can be worked remotely within the United States.
This position requires proven experience across project planning and control and variance analysis with a background in Federal procurement. Experience in financial planning and analysis is required. Candidate should be familiar with multiple program types (CPAF, CPFF, LOE, FPLOE, FFP, T&M, IDIQs, etc.) with varying degree of complexities. Candidate should have experience managing a team and enjoy mentoring and training junior staff.
Job Duties/Responsibilities:
• Lead the day-to-day internal business & financial functions of multiple programs and assist the Program Management team with implementation of long-range financial goals and objectives
• Interface with program managers, SAIC’s finance, accounting, contracts, subcontracts, and procurement organizations, as well as external customers on a daily basis to address operational issues in a timely and effective manner
• Manager should have the ability to complete and/or train junior staff with level of detail required for program deliverables
• Support cash flow improvement initiatives by maintaining detailed, complex invoice backup reports that drive customer invoice approvals
• Prepare and distribute 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
• Support development of Annual Operating Plan (AOP), quarterly forecasts, monthly latest revised estimates (LREs), and Estimates At Complete (EACs)
• Participate in the development of budgets (spend plans) for assigned programs and perform financial analysis on funding profiles and program financial variances
• Conducts cost, schedule, and contract performance variance analysis
• Submit and maintain purchase requisitions for subcontractors, consultants, and materials; monitoring subcontractor’s cost and review/approve of invoices
• Review and support Request for Proposals (RFPs), prepare pricing models and cost analysis
• Establish, maintain, and manage the Earned Value Management System (EVMS) baseline, ensuring alignment between scope, schedule, and cost.
• Analyze cost and schedule performance, including CPI, SPI, variance trends, forecasts, and root cause/corrective action recommendations.
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