Program Control Analyst
3/11/2026
The Program Control Analyst supports Government and Commercial Programs by developing accurate cost estimates, monitoring financial performance, and delivering data-driven insights for decision-making. This includes developing and analyzing program budgets, tracking actuals versus budget, and supporting Earned Value Management activities.
Working Hours
40 hours/week
Company Size
51-200 employees
Language
English
Visa Sponsorship
No
Description
The Program Control Analyst provides advanced financial planning, analysis, and reporting support across Government and Commercial Programs. This role is responsible for developing accurate cost estimates, monitoring program financial performance, ensuring compliance with applicable regulations, and delivering data driven insights that support decision making.
- Develop, maintain, and analyze program budgets, forecasts, and financial models for DoD and commercial projects.
- Track actuals vs. budget, identify variances, and recommend corrective actions.
- Support Earned Value Management (EVM) activities, including baseline development, analysis, and variance reporting.
- Prepare monthly, quarterly, and annual financial performance reports for internal and external stakeholders.
- Demonstrated ability to analyze complex data, develop insights, and communicate findings clearly.
- Support development, monitoring, and analysis of indirect rates (overhead, G&A, fringe, material handling, etc.).
- Assist with provisional billing rate submissions, incurred cost submissions, and audit support.
- Ensure compliance with internal accounting policies and external regulatory requirements.
Requirements
- Experience with Dynamics, Deltek Costpoint, SAP, Oracle, or similar ERP systems.
- Ability to work in fast paced, matrixed environments supporting multiple programs.
- 5–10+ years of progressive financial analysis experience in DoD or complex commercial environments.
- Proficiency with financial systems and tools (e.g., ERP systems, Excel modeling, Power BI/Tableau).
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