Program Cost And Schedule Control Analyst
CurrentPCA interacts with Program Managers and functional managers, providing program status and variance analysis and employing earned value techniques to meet program funding requirements.Provides financial services, analysis, and recommendations for successful execution of $500M+ program. Supports business development, evaluating cost estimates, customer proposals, and negotiation.Conducts invoice review of subcontractor labor hours against planned hours, increasing effective working relationships improving invoice accuracy and decreasing timeliness of submissions and prompt payment.•Supports the audit process by evaluating subcontractor forecasts and actual charges for material and ODC’s purchases and providing backup documentation for customer review to confirm incurred expenses.Conducts month-end analysis and reconciliation of non-Labor activities for multiple million-dollar Task Orders providing essential earned value metrics for Control Account Manager investigating expenditures and providing information for preparation of variance analysis presentation.Assist in establishing/managing program baselines, Estimate at complete (EAC) analysis for subcontracts and material expenses, and program forecasting, supporting the creation of customer deliverables and ad hoc reports.Creates Actual Costs & Revenue reports, weekly SAP extraction, constructing statistical summaries of extracted transactional data providing program month-end information for each Task Order.Creates transfer actions for incorrect labor charges via Journal Voucher Upload, Labor Supplemental Pay Adjustment Request, Historical Labor Transfer Request, and Account Payable Adjustment.Manages program-specific Travel Log entries for all actuals and Travel Authorization forms. Tracks and expends travelers' expenses on each Task Order, ensuring correct details for internal/external review. Daily contacts business, functional, and technical staff to address internal and external customer requests.