Project Controls Analyst

3 days ago

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Logo of C5MI

C5MI

C5MI is a premier supply chain IT services provider specializing in digital transformation solutions for both government and commercial sectors. They are experts in SAP S/4HANA migrations and have delivered significant projects such as the first successful migration for the Department of Defense. With a focus on Industry 4. 0, supply chain agility, and program management, C5MI helps organizations optimize their operations and enhance efficiency through innovative technology solutions.

SAP HANA • SAP S/4 • SAP Leonardo • Lean Manufacturing • Analytics

201 - 500 employees

Founded 2016

🤝 B2B

🏢 Enterprise

🏛️ Government

📋 Description

• We are seeking a Project Control Analyst (PCA) to manage project finances and schedules, ensuring projects are completed on time and within budget. • The PCA will work closely with program and project management to develop, monitor, and report on budgets, accruals, and actuals, providing detailed variance analysis. • This role is essential for process improvement and budget compliance. • Monitors and reports on the financial performance of projects. • Analyzes project data to identify trends, variances, and risks. • Develops estimates to complete (ETC), estimates at complete (EAC), and other financial deliverables. • Understands different contract types and revenue recognition methods. • Reconciles actual versus budget costs monthly. • Tracks employees' and subcontractors' incurred hours and dollars. • Ensures adequate funding availability and supports funding requests. • Provides actionable insights to project teams and senior management. • Generates and presents monthly performance reports. • Supports project audits and compliance reviews. • Provides guidance on financial matters. • Manages expense reclassifications and notifies PMs on discrepancies.

🎯 Requirements

• Bachelor’s degree in finance, accounting, business, economics, or a related field • At least 3 years of experience is required with a proven track record in cost analysis, budgeting, forecasting, financial reporting, cost control management, and process improvement initiatives. • Proficiency in Deltek Costpoint, MS Excel and other project management software. • Government contracting experience is required. • Must be a self-starter and problem solver, capable of functioning in a dynamic, fast-paced, change-oriented environment with minimal supervision. • Strong analytical and problem-solving skills with the ability to think creatively and strategically. • Strong written and verbal communication/presentation skills with the ability to communicate complex ideas to both technical and non-technical audiences. • Collaborative team player with the ability to connect and work with employees at all levels of the organization. • Must be detail-oriented and able to prioritize deadlines. • Must be willing to travel on infrequent occasions as needed.

🏖️ Benefits

• Remote work • Competitive salary • Comprehensive benefit program • $1,500 wellness benefit for employees • Retirement savings plan – traditional 401(k) and Roth • Opportunities for professional development and advancement • Positive and collaborative work environment

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