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Program Control Analyst

Company: Artech LLC
Location: Camarillo
Posted on: March 20, 2023

Job Description:

The Program Control Analyst plays a key role in the company s program business management, financial forecasting, cost accounting, management reporting, inventory and internal control processes. This role performs a wide range of budgeting, forecasting, accounting and operational analysis for company.

Essential Duties and Responsibilities include the following. Other duties that may be assigned.

Business Operations

  • Collaborates with cross-functional teams (Program Managers, Engineering, Manufacturing, Contracts, Purchasing and Accounting) to provide end-to-end program financial support.
  • Brings a strategic and operational focus to critical programs and/or product line planning and financial operations, with a particular emphasis on delivery of financial plans and improved cost and compliance controls
  • Manages all aspects of the budgeting, forecasting and monthly financial reporting for assigned segments and/or product lines. This includes revenue, direct cost and profit forecasting and analysis.
  • Works with Program Managers to establish program budgets. Provides financial reporting and variance explanations are consistent with required WBS structure and contract requirements.
  • Ensures programs meet the required financial results and that efficiencies are identified to improve program performance.
  • Prepares and reviews Program EACs, financial reports and ensures profit rates for contracts are properly reflected
  • Assesses Risk and Opportunities in support of EACs, Revenue and IBT projections
  • Prepares cost analysis for proposals and standard products
  • Assists in the development and support of Company owned inventory processes, procedures, production plans and reporting
  • Generates and analyzes customer required reporting for program financial status and earned value reporting.

    Qualifications & Competencies
    To perform the job successfully, an individual should demonstrate the following qualifications and competencies:

    • Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations
    • Must be comfortable managing multiple projects with high priorities and ability to produce quality results in a tight timeframe
    • Ability to effectively interface with both internal and external management and personnel
    • Clearly communicates and presents data, both in writing and verbally
    • Knowledge of financial analysis/reporting, EVMS techniques, Cost Accounting Standards (CAS), FAR/DFAR, proposal pricing, and applicable government billing systems (WAWF)
    • Knowledge of Accounting, Contracts and Subcontracts procedures
    • Knowledge and experience in GAAP
    • Knowledge of project management and project control tools such as Costpoint, TM1, MS Project, Excel, PowerPoint and Word
    • Displays exemplary ethics and business conduct and performs work cognizant of safe work practices

Keywords: Artech LLC, Camarillo , Program Control Analyst, Professions , Camarillo, California

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