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Program Controller

Arlington, Virginia
Our client, a Washington DC based premier provider of independent, trusted technical and scientific expertise for DoD and Intelligence Community customers continue has an immediate need for a direct hire/ full timeProgram Controller in the Dayton, Ohio office.  This technology-oriented defense company’s goal is to achieve timely, innovative, cost-effective and mission-focused solutions.

As Program Controller you will be responsible for developing and producing financial reporting and analysis including project schedule analysis, actuals tracking, forecasting, funding management, and performance management for our US Government programs. You will also be responsible for transforming data into comprehensive reporting for business management decision making, maintaining and monitoring performance metrics and forecasts related to a portfolio of programs. The Program Controller position assists Sr. Program Controllers in pricing efforts for proposals and provide ad hoc pricing analysis and modeling to Proposal Managers. This position reports to the Manager for Financial Planning & Analysis and will interact with Program Managers and Corporate management at all levels.

Program Controller Responsibilities:
• Prepare revenue and costs forecasts and provide budget inputs to Corporate
• Establish and refine Estimate to Complete and Estimate at Completion models
• Review program requirements and spend plans for accuracy and realism to determine if the program is proceeding within available funding and remaining consistent with goals
• Identify funding risk
• Develop and maintain program level and Business Unit level performance metrics
• Update monthly program level reporting deliverables for customers
• Aid program management in the development of labor planning models
• Assign employees to projects based on work structure provided by program managers and ensure assignments are in line with Project Authorizations and project plans
• Review revenue, Margin, and monthly invoices provided by accounting; troubleshoot as needed
• Other duties as assigned

Program Controller Qualifications:
• Must be a US Citizen and be able to clear federal background investigation
• Strong understanding of the following contract types: FFP,  T&M,  Cost-Plus
• Knowledge of EAC development and Resource Planning
• Experience with Deltek Costpoint 7.0+
• Advanced Excel skills to include pivot tables and embedded formulas
• General knowledge of Federal Acquisitions Regulations, CAS Compliance, and governmental procedures
Desired Qualifications:
• Bachelor’s degree in business administration (finance concentration preferred)
• Security clearance is a plus
• Working knowledge of Microsoft Office with advanced knowledge of Microsoft Excel
• Understanding of Revenue Recognition requirements a plus
ID #13927571PB

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