Program Control Analyst

Program Control Analyst: AFORGE is seeking a remote Program Control Analyst to join our internal team.

Duties/Responsibilities:

• Develop, maintain, and update program budgets, spend plans, forecasts, and estimates-at-completion (EACs) to support program financial health.
• Reconcile and analyze charges and generate customer invoices in accordance with the terms of client’s contracts and grants, using the government accounting software.
• Validate and analyze revenue and unbilled amounts on a monthly basis.
• Provides relevant contract related financial information to executive management team.
• Harmonize and analyze revenue to process final contract closeout.
• Support proposal pricing, narrative development, and basis-of-estimate creation for new business efforts.
• Conducts periodic audits of budget items, including comparing per diems to actual expenses and other budget-to-actual comparisons.
• Support external and internal stakeholders through ad-hoc data collection, reporting, analysis and special projects.
• Working cross functionally with the business development and accounting teams.
• Maintain direct communications with sponsors and internal customers including program financial management staff regarding various expenses for billing and financial reporting purposes.
• Assist with collection activity and resolution of invoices
• Perform general ledger account analysis to support accounting month end close process.
• Performs other related duties as requested.

• Ability to create and manage corporate and project level budgets.
• Excellent written and verbal communication skills.
• Ability to provide accounting services as detailed in program documents.
• Excellent managerial skills.
• Experience working program control as both a sub and prime contractor.
• Excellent organizational skills and attention to detail.
• Experience in government contracting, FAR Cost Principles, and CAS; DFARS business system audits.
• Solid background using Unanet.
• Proficient in accounting software and platforms such as Sharepoint, Teams, and Microsoft Office, specifically Excel.

Education and Experience:

• Bachelor’s degree in Accounting, Economics, or Finance.
• Six years of experience required.