Program Control Analyst
Program Control Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Mobius is an award winning Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) company and certified Woman-Owned Small Business (WOSB) providing engineering analytical and programmatic expertise to the Federal Government and commercial customers. Our mission is to provide innovative advanced technology solutions to customers facing issues of national and global significance. We strive to be admired for excellent people fair and honest partnership innovative problem solving and exceptional performance.
Mobius is looking for an amazingly talentedProgram Control Analystto join our team to provide support to our Engineering Solutions Team.
The Program Cost Controls Analyst will be responsible for monitoring analyzing and reporting on the financial performance of various project and program financials within the organization. This role involves developing and maintaining cost control systems preparing financial forecasts manpower management and ensuring that program budgets are adhered to. The Program Cost Controls Analyst will work closely with the Program Manager project managers and corporate finance teams to provide accurate financial data and support informed decision-making.
Duties of a Program Control Analyst may include:
- Develop and implement financial data of the program and systems to develop interpret and implement financial data input into monthly reports and monitor program budgets.
- Assist with developing program-related financial data and metrics to include internal budgets and forecasting for federal government contracts working with Cost-plus T&M and Fixed price contract types.
- Analyze program costs and financial performance identifying variances and trends. Monitor progress of program requirements. Monitors cost performance against plans to ensure contractual cost obligations are met.
- Develop and manage plans (spend plans) budgets and schedules to meet contractual/project requirements for multiple contracts with a variety of contract types such as FFP CPFF T&M as well as hybrids.
- Analyze funding profiles and conduct variance analysis of actuals vs baseline.
- Prepare detailed financial reports forecasts and variance analyses for management review and respond to financial/budget questions and concerns as required. Prepare financial deliverables and internal/external reports including Annual Operating Plans (AOP) monthly forecasts and Estimates-At-Complete (EACs).
- Assist in the production of Cost reports and CDRLs to distribute to customers & internal management.
- Collaborate with project managers to ensure accurate budgeting forecasting and financial reporting.
- Monitor and track program expenditures to ensure compliance with budgetary constraints.
- Assist in the preparation of cost estimates and financial plans for new programs and initiatives.
- Provide financial insights and recommendations to support program planning and execution.
- Assist with the development of financial controls procedures systems and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
- Support the development of financial models and tools to improve cost control processes.
- Participate in program reviews and audits as required.
Qualifications:
- Minimum of 1 years of experience in cost control financial analysis or a related role.
- 2 years of related program control experience a plus
- Strong analytical skills with the ability to interpret complex financial data identify trends and provide actionable insights
- Proficiency in financial analysis tools and software (e.g. Excel Power BI Unanet).
- Excellent written and verbal communication skills.
- Strong organizational skills and attention to detail.
- Ability to work independently and as part of a team.
- Experience with project management and cost control methodologies is a plus.
Education
- Bachelors degree in a related field (e.g. Project Management Business Administration Accounting Engineering)
Clearance
This position is part of our Engineering Solutions team. Our Engineering Solutions Sector delivers resources to our US government customers that ensure the success of missions around the globe. Our employees drive the state of the art as they provide services and solutions in the areas of defense security intelligence infrastructure and environmental. We promote a culture of excellence and close-knit teams that take pride in delivering protecting and sustaining our nations most critical assets from Earth to cyberspace. Throughout the company our people are anticipating whats next to deliver the solutions our customers need now.
Mobius Benefits: Mobius offers a stable work environment a competitive salary and a comprehensive benefits package which includes medical dental and vision plans 401k Plan Flexible Work Schedules Tuition Reimbursement Paid Leave and much more.
Mobius is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity Employer/Affirmative Action Employer making decisions without regard to race color religion creed sex sexual orientation gender identity marital status national origin age veteran status disability or any other protected class.
Required Experience:
IC
Employment Type
Full Time
