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Program Controls Analyst IV

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🔥 0 minutes ago

🏈 Alabama, District of Columbia, +2 more states – Remote

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⏰ Full Time

🟠 Senior

🔴 Lead

🧐 Analyst

🦅 H1B Visa Sponsor

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👻 Ghost score 13%

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Logo of TSC

TSC

501 - 1000 employees

💼 Consulting

📦 Logistics

🏭 Manufacturing

Consulting • Logistics • Manufacturing

TSC is a high technology company providing engineering consulting services and specialized products to the U. S. Government and industry. TSC focuses on developing and manufacturing technologies that enhance the precision of intercept and strike missions, mitigate threats to personnel and strategic resources, and provide solutions in areas such as air and missile defense, electronics warfare, and space systems. The company's offerings include precision weapons, radar and fire control, mobile tracking systems, and airborne solutions. TSC is committed to addressing existing and future challenges of national importance through innovation and expert collaboration.

📋 Description

• Conduct financial analysis and forecasting to support Division and individual Program business decision-making • Analyze profitability for contractual milestones, track project over/under runs, and prepare profit models • Perform monthly revenue review and inputs, including corrections to the accounting system for time and cost accuracy • Maintain monthly budget-versus-actual analysis and create financial forecasts based on Program Manager and subcontractor input • Maintain forecasting reports and communicate risks such as cost overruns and underspending to the Operations team • Monitor and analyze program costs for labor, material, subcontract, and other direct cost estimates against budget and forecast • Develop and maintain Production WIP Accounting and Inventory Accounting financial reporting • Develop and manage program Estimate-at-Complete (EAC) forecasts • Support creation and maintenance of budgets • Implement financial policies and manage cost baseline data analysis and report formats for customer contracts • Perform variance analysis for EAC, sales, profit, and cash; identify deviation drivers, risks, and opportunities • Participate in planning, tracking, analysis, and reporting for projects of varying contract types, sizes, complexity, and risk, including monthly program reviews • Coordinate with subcontractors on monthly forecasts, financial reporting, and funding requirements • Provide program financial inputs to customer deliverables (CDRLs) • Ensure compliance with accounting principles, government regulations, and company policies and procedures • Review contract awards and modifications to align accounting, billing, finance, and funding in relevant systems • Collaborate with Contracts on new contracts and contract modifications • Work with Accounting to identify and resolve accounts receivable and accounts payable issues • Interface with program managers, senior management, contract employees, DoD contracts, Finance, Accounts Receivable, Procurement, and Subcontracts Management • Collaborate with cross-functional teams to provide financial analysis and insight for business initiatives • Perform ad-hoc financial analysis • Report directly to the Project Controls Division Finance Lead • Adhere to company policy, contractual obligations, and operational workflows

🎯 Requirements

• Bachelor's degree in Business or Finance or a related field • 8-10 years of experience (or an equivalent combination of education and experience) in project controls • US Citizenship and the ability to obtain and maintain a DOD secret security clearance • Experience/Knowledgeable in WIP Accounting and Production Inventory Accounting • Production Finance Experience • Experience in government contract financials (all contract types CPFF, T&M, FFP, etc) and the Defense industry • Demonstrated ability for advanced use of MS Office Suite (Excel, PowerPoint, Word) • Excellent verbal/written communication skills • Ability to collaborate in a team environment for complex problem solving • Analytical and independent problem-solving skills • Organizational skills to balance and prioritize work • Some travel may be required • Successful completion of a comprehensive background check, security investigation, and drug screening • Preferred: Experience with Deltek Cost Point Accounting System • Preferred: Strong attention to detail with a demonstrated commitment to both precision and accuracy • Preferred: Strong analytical skills with the ability to analyze complex financial data • Preferred: Demonstrated success with developing substantiated basis of estimates • Preferred: Strong proficiency in financial modeling and forecasting • Preferred: Ability to effectively support multiple Programs and Functional Leads simultaneously • Preferred: Experience with annual rate adjustments and contract closeouts • Preferred: Experience coordinating and managing subcontractor funding

🏖️ Benefits

• ESOP participation • 401k Plan • Flexible Work Schedules • Tuition Reimbursement • Co-Sponsored Health Plan • Paid Leave • Comprehensive benefit package • Competitive salary

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