Program Control Analyst
Program Control Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Overview
Amyx Inc. is seeking a mid-level Program Control Analyst who is a motivated self-starter detail-oriented and accustomed to working in a fast-paced environment. This individual should be able to work independently and collaboratively in a dynamic setting. Under limited supervision the Program Control Analyst partners with program managers and operations to provide program control support across programs and business divisions.
Responsibilities
Primary Responsibilities:
- Participate in financial planning budgeting and forecasting cycles ensuring timely and accurate analytics in collaboration with FP&A
- Create monitor and update Estimates at Completion (EACs).
- Serve as a liaison between operations and administrative support teams on financial staffing and contractual matters.
- Perform variance analysis for Revenue Cost and Gross Margin.
- Interface with subcontractors vendors and customers as needed.
- Collaborate with Contracts to understand funding alignment and manage 75% funding notifications.
- Lead monthly program reviews alongside operations.
- Contribute to program management efforts including planning and financial forecasting.
- Maintain a customer service mindset.
- Help implement policies and procedures for program controls including cost control financial analysis and project status reporting.
- Develop materials for monthly leadership presentations.
- Manage the preparation of monthly and quarterly progress reports for various programs.
- Provide and present monthly program updates to management.
- Communicate accurate and timely information effectively.
- Create Purchase Requisition alongside subcontractor administrator
- Experience with reading government contractual documentation including contract awards modifications and amendments.
- Must have the ability to communicate accurate information
Qualifications
Required:
- Experience with Deltek/Costpoint including project setup
- Budgeting/Forecasting
- Revenue and gross margin variance explanations in the GovCon industry
- Experience with complex financial spreadsheets (MS Excel) and formulas
- General FAR understanding
- Analytical aptitude and a strong drive to learn
- BA/BS degree and 2-4 years of prior relevant experience or Masters with 2 years of prior relevant experience.
Desired:
- Previous experience working in a middle-market GovCon business
Benefits include:
- Medical Dental and Vision Plans (PPO & HSA options available)
- Flexible Spending Accounts (Health Care & Dependent Care FSA)
- Health Savings Account (HSA)
- 401(k) with matching contributions
- Roth
- Qualified Transportation Expense with matching contributions
- Short Term Disability
- Long Term Disability
- Life and Accidental Death & Dismemberment
- Basic & Voluntary Life Insurance
- Wellness Program
- PTO
- 11 Holidays
- Professional Development Reimbursement
Please contact with any questions!
Amyx is proud to be an Equal Opportunity Employer. All qualified candidates will be considered without regard to race color religion national origin age disability sexual orientation gender identity status as a protected veteran or any other characteristic protected by law. Amyx is a VEVRAA federal contractor and we request priority referral of veterans.
Physical Demands
Employee needs to be able to sit at a workstation for extended periods; use hand(s) to handle or feel objects tools or controls; reach with hands and arms; talk and hear. Most positions require ability to work on desktop or laptop computer for extended periods of time reading reviewing/analyzing information and providing recommendations summaries and/or reports in written format. Must be able to effectively communicate with others verbally and in writing. Employee may be required to occasionally lift and/or move moderate amounts of weight typically less than 20 pounds. Regular and predictable attendance is essential.
Required Experience:
IC
Employment Type
Full-Time
