Program Control Associate
Current• Track and monitor 20+ projects across various contract types (T&M, CPFF, FFP) to provide Program Managers with detailed spend plans, resulting in an increase in profitability.• Implement advanced data analytics techniques to forecast budget variances with 95% accuracy, allowing for proactive adjustments and preventing cost overruns.• Utilize Cognos BI and advanced Excel skills to analyze data from million-dollar contracts to identify cost-saving opportunities.• Organize and provide financial information for monthly and quarterly reporting, improving accuracy by 15% and ensuring compliance with regulatory requirements.• Reconcile cost and revenue monthly, identifying discrepancies and implementing corrective actions to improve financial performance.• Collaborate with cross-functional teams and senior management to secure funding for critical projects, resulting in a decrease in cost overruns.• Coordinate with Contracts, Proposals, and other departments to submit Purchase Requisitions, Request for Proposals, and other documents to facilitate project execution on a tight deadline, resulting in an increase in project efficiency.• Manipulate complex financial data into easily digestible formats for executive presentations, leading to an increase in decision-making efficiency.• Manage employee hours effectively by analyzing project requirements and reallocating resources as needed, leading to a decrease in expenses.• Oversee cost management of subcontracts by running monthly reports and tracking hours to ensure profitability.• Perform budget calculations, analysis, and forecasts for each project, leading to decrease in project costs.