Project Controller

Insight Global
Arlington, VA
Mar 30, 2021
Apr 14, 2021
Full Time
An employer is seeking an experienced Project Controller in the Dayton, OH area. This resource will be joining a team of 8 in the contracts department and work closely with the Contracts Manager. The Program Controller is 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. This position maintains and monitors performance metrics and forecasts related to a portfolio of programs. The position is responsible for transforming data into comprehensive reporting for business management decision making. The Program Controller assist 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. This team is looking for a highly motivated, ready to take action, and high energy personality. Other Responsibilities include: 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* Assist in the preparation of pricing spreadsheets/models using historical price data, labor surveys, employee data, and Program Manager inputs* Ad hoc financial analysis, model building, and reporting* Prepare revenue and costs forecasts and provide budget inputs to Corporate Minimum Requirements4-6 years of project/program experience related to budget/finance/cost/trackingExperience with different contract types (FFP, T, Cost-Plus) Bachelor's Degree Experience with Deltek Costpoint or other ERP systems Advanced Microsoft Excel skills Motivated personality Desired SkillsActive Secret clearanceEAC and Resource PlanningUnderstanding of Revenue Recognition requirements a plusExtensive knowledge of Deltek Costpoint requiredData base management a plusGeneral knowledge of Federal Acquisitions Regulations, CAS Compliance, and governmental procedures