Program Control Analyst
The Program Control Analyst provides day-to-day financial and program control support, ensuring accurate forecasting, tracking, and reporting of program performance. This execution-focused role prepares the data and analysis that feeds leadership decision-making, while gaining experience across multiple contracts, compliance requirements, and proposal efforts.
Responsibilities :
- Prepare program budgets, forecasts, and Estimates at Complete (EACs)
- Update ERP systems (Unanet / Deltek) with actuals, budgets, and program charge codes
- Generate monthly program financial reports including CFSRs and MSRs
- Review and reconcile subcontractor invoices, timesheets, and funding levels
- Support proposal pricing by preparing draft cost models and estimates
- Conduct variance analysis and provide inputs for monthly program reviews
- Assist with compliance deliverables such as indirect rate reporting, incurred cost data calls, and audit preparation
Qualifications :
Bachelor's degree in Finance, Accounting, Economics, or related field35 years of experience in GovCon program control, FP&A, or financial analysisFamiliarity with government contract types (CPFF, FFP, T&M, IDIQ)Strong Excel modeling skills (pivot tables, formulas, financial analysis)Experience with Unanet, Deltek, or similar ERP toolsSuccess Traits :
Detail-Oriented Executor : Ensures deliverables are accurate and audit-readyCollaborative Contributor : Works seamlessly with Program Managers, Contracts, and FP&AAnalytical Learner : Builds deep technical and compliance knowledge while supporting higher-level reviewsGrowth-Oriented : Interested in developing toward Senior Analyst responsibilities