Project Control Analyst II 2024-1357

SimVentions is a 100% employee-owned business and has consistently been voted one of Virginia's Best Places to Work. We are seeking an experienced Project Control Analyst to join our Program Control department. The Project Control Analyst plays a key role in providing financial insights and support, working closely with Operations Program/Project Managers and fellow support departments, as well as keeping the leadership team informed. This individual will be responsible for preparing budgets, forecasts, and analysis of financial data to help drive informed decision-making, strategic planning, and reporting.

An ACTIVE Secret Clearance is required for this position. Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information. US Citizenship is required to obtain a clearance.

•3-5 years of experience in financial management
•Must have in-depth experience with Microsoft Excel
•Ability to perform all work with the utmost accuracy with built-in checks and double-checks to ensure data validity.
•Ability to produce accurate, timely reports and meet established deadlines.
•Must have resourceful and adaptive problem-solving ability.
•Ability to multi-task in a fast-paced environment.

Financial Analysis, Budgeting and Forecasting:
•Gather and interpret complex financial data.
•Perform financial accountability for projects and contracts.
•Track and report financial project metrics including contract funding, costs, remaining funds, and funding need for prime and subcontractors.
•Perform reconciliation with cost accounting data.
•Review and analyze historical data and identify current trends indicating deficit/surplus in current and future funding.
•Prepare and maintain project budgets.
•Collaborate regularly with Program/Project Managers and Ops Support departments to gather inputs and ensure accuracy.
•Prepare rough order of magnitude (ROM) pricing for labor, materials, and travel.

Reporting
•Compile and analyze financial information, including monthly and bi-weekly progress report data, accrual information, workload projections, estimates to complete (ETC), and limitation of funds (LOF).
•Create and maintain spreadsheets and financial reports.
•Support progress reviews and meetings with internal Program/Project Managers and external stakeholders.

Process Improvement:
•Identify areas for streamlining processes and other ways of making improvements to the financial aspect of program management.
•Support ad-hoc groups, IPTs, etc. with ability to voice any concerns relating to the Program Control team.
•Support the development and improvement of company-developed forecasting and reporting software.

•Experience with Unanet Enterprise Resource Planning (ERP) software.
•Experience in financial management of DoD programs.
•General understanding of contracting/funding types.
•Customer-facing experience.

Compensation at SimVentions is determined by a number of factors, including, but not limited to, the candidate’s experience, education, training, security clearance, work location, skills, knowledge, and competencies, as well as alignment with our corporate compensation plan and contract specific requirements.

The projected annual compensation range for this position is $70,000.00 -$85,000.00 (USD). This estimate reflects the standard salary range for this position and is just one component of the total compensation package that SimVentions offers.