Job Overview :
The Financial Project Control Analyst will support project management and finance teams by monitoring and controlling project financials, budgets, and forecasts.
The role focuses on ensuring accuracy and compliance in project financial reporting, with specific emphasis on utilizing Costpoint for financial analysis and reporting.
The analyst will also assist in improving financial performance and ensuring projects meet company standards for profitability and compliance.
This is a 6 month contract to hire and is hybrid 3 days onsite per week. Vena experience preferred.
Reponsibilities :
- Project Financial Analysis : Monitor, analyze, and report on project budgets, costs, and financial status throughout the project lifecycle.
- Costpoint Utilization : Leverage Deltek Costpoint for project accounting, budget management, and financial reporting to ensure accurate tracking of expenses and revenue.
- Budgeting & Forecasting : Prepare, maintain, and update project budgets and forecasts, identifying risks and opportunities for financial performance improvement.
- Financial Reporting : Generate and review financial reports, including variance analysis, revenue recognition, and cost reconciliation.
- Compliance & Auditing : Ensure all financial data is in compliance with internal policies, as well as government regulations (FAR, DFARS, etc.
and prepare for audits as necessary.
- Project Cost Control : Work with project managers to manage costs, maintain profitability, and provide timely updates on project financials to stakeholders.
- Contract & Billing Support : Assist in the preparation of invoices and revenue recognition in accordance with contract terms, tracking billable costs and revenue milestones.
- Cross-Functional Collaboration : Collaborate with project managers, finance teams, and other departments to provide financial insight, guidance, and recommendations for project execution.
- Data Integrity : Ensure accuracy and integrity of all financial data in Costpoint and other financial systems.
- Variance Analysis : Perform detailed variance analysis between actual and planned costs, providing insights on project financial performance and deviations from budget.
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