Hybrid Remote - Project Control Analyst
- Job Category: Finance & Accounting
- Travel: Yes, 25 % of the Time
- Clearance: Not Applicable
- Shift: Day Job
- Req ID: JAD00176
Job Summary:
Jade Creek is looking for a Project Control Analyst to work in Huntsville, AL. To join our team of outstanding professionals, apply today!
Job Responsibilities:
Provides Project Control Analyst support to the Project Manager for selected projects within the Jade Creek / ALS Organizations.
Assists Project Managers and operation leads in all duties related to financial and performance; planning, tracking, and reporting.Initiate, monitor and maintain proper project setup in Deltek Costpoint
Processes include: project number structure, funding setup, revenue and billing formula setup, project ceilings, labor categories, billing rates, rate sequence, project workforce, etc.
Procurement / Purchasing and materials management Financial Manager:
Develops project cost/schedule baselines and budgetsMonitors project actuals and resolves issues
Monitors outstanding project commitments (e.g., travel, subcontracts)
Develops monthly project financial forecasts/EACs and conducts variance analysis
Monitors the project’s burn rate against funding remaining
Initiates and routes at risk forms for projects that are required to perform at risk
Analyze project reports to identify and resolve issues
Performs monthly unbilled analysis
Communicates project status and findings to Project and Operations Management monthly at a minimum
Month End Close
Consistently meets all required deadlines (contract modifications, project setup changes, accruals, at risk approvals)
Documents project status each month on SharePoint to support Corporate month-end close reviews
Proactively monitor project time cards, ensure timecard errors are identified and corrections are processed in timely manner
Ensure accuracy of project-related expense reports and ensure timely processing Project A/R and A/P:
Ensures subcontract/vendor payments are processed and coded correctly and in timely fashion
Provides customer specific invoice backup
Reviews and approves draft invoices prior to submission to customer
Monitors billing and payment status of customer invoices
Performs monthly accrual calculations
Assists PM with invoice collection
Tracks contractual obligations and deliverablesAssists project team with:
Work authorizations
Identifying and analyzing project risk
Development and execution of internal and external project reviews
Schedules updates, analysis, and reporting
Initiating Purchase Requisitions and goods receipts in Deltek Costpoint’s Procurement module
Generation and analysis of financial reports
Communicating timecard and expense practices for the project
Customer invoice review and approval prior to submission
Funding notifications to the customer (i.e. 75% letters)
Maintain project files on SharePoint including: Contracts, subcontracts, proposals, budgets & plans, schedules, project review materials, reports, deliverables and invoices.
Minimum Qualifications:
Bachelor’s degree in Accounting or Business related field preferred
5 years experience providing project accounting support for services contracts for Govt. customers - Contractor Logistics Support (CLS) experienc a plus
Ability to work independently, self-motivated, proactive
Track record of delivering well-organized and accurate work
Strong written and verbal communication skills
Proven ability to work well with accounting, contracts, and project personnel to accomplish tasks
Equipment & Applications:
Deltek CostPoint Project Module Proficiency
MS Excel Proficiency (Vloopkup / SUMIF formulas, pivot tables, etc.)
Cognos experience preferredDeltek Time and Expense
Strong skills in MS Word, PowerPoint, and Microsoft ProjectExperience using and configuring MS SharePoint team sites