Project Controller V

September 13

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Description

• Perform complex analysis of budgets and schedules. • Identify trends, patterns and conclusions based on complex data analysis. • Conduct and plot trend analysis (both micro and macro) with large data sets/number of variables. • Identify, establish, and report financial metrics in order to maintain proper oversight of project execution. • Monitor and report performance against plans to ensure contractual cost and schedule objectives are met. • Prepare financial reports, statements, and estimates (such as NF 553M/NF 553Q, and cost estimate portions of the Task Order Plan). • Coordinate, negotiate, and resolve financial compliance issues with various governmental agencies. • Ensure accurate interpretation of contract requirements. • Interface with operational and technical management, responding to their requests for financial data. • Establish and define program plan requirements for assigned work. • Coordinate interdepartmental development of program plans and interface with vendors and customers as required. • Monitor the status of financial accounts, ensuring task order charges accurately reflect labor hours, rates, subcontractor costs, and other direct costs (ODCs) • Monitor spending versus plan and promptly notify management of any overruns or underruns. • Act as a key technical expert on financial analysis issues. • Develop technical solutions to complex problems. • Serve as a liaison between technical/operational management and the internal finance team to find solutions and recommend courses of action. • Support corporate profitability and revenue maximization by making contract compliant recommendations and offering opportunities and solutions to technical/operational management. • Exercise considerable latitude in determining objectives and approaches to assignments. • Develop written processes for best-practice, project control management.

Requirements

• Bachelor’s degree (or equivalent) with 8 - 10 years of experience, or Master’s degree with 6 - 8 years of experience • Hands on experience with Unanet ERP finance and project reporting. • Expert knowledge using Excel to conduct financial analysis on individual projects as well as the portfolio in aggregate. • Proven experience in performing complex financial analysis and reporting. • Experience coordinating and resolving financial compliance issues with governmental agencies. • Experience in program planning and monitoring, including budget and schedule analysis. • Demonstrated ability to develop technical solutions to complex problems and to exercise considerable latitude in determining objectives and approaches. • Strong analytical and problem-solving skills. • Excellent communication and negotiation skills. • Ability to coordinate with multiple departments and external stakeholders. • Proficiency in preparing detailed financial reports and estimates. • Strong organizational and time management skills. • Skilled in managing complex projects with multiple moving parts, ensuring all components are effectively coordinated and deadlines are met.

Benefits

• Health and wellness programs • Income protection • Paid leave • Retirement and savings