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    Project Control Analyst - Chantilly, United States - Vosper Thornycroft Group

    Vosper Thornycroft Group
    Vosper Thornycroft Group Chantilly, United States

    3 weeks ago

    Default job background
    Description
    Overview

    VTG is seeking a

    Project Control Analyst

    located in Chantilly, VA.

    This is a hybrid role.

    The Project Control Analyst will provide project financial and reporting support to Division Leads. Compiles data from Accounting and Contracts to analyze project status. Acts as a liaison between Operations and primarily the Accounting, Finance and Contracts functions.

    What will you do?

    Works with PMs and Contracts on Limitation of Cost
    Review project set-up for all new contracts (WBS, POP, etc.) to ensure accuracy
    Work closely with Accounting and Contracts to ensure validity of data, address billing and deliverable requirements, etc.
    Understand the budget for each project and assist PMs with staying current on financial data relative to project
    Review time charging for all assigned projects
    Review expenses for each project for accuracy and correct project alignment
    Reconcile actual vs. budget costs per project
    Submit monthly accruals for all assigned projects
    Review and understand the monthly revenue, gross profit and identify any variances
    Understand unbilled data, accounts receivable and accounts payable relative to projects and assist in managing DSO/DPO
    Review and work with PMs on approving all invoices prior to customer submission
    Work with the Accounting team on the monthly close process
    Review and prepare monthly EACs and ETCs
    Understand working at risk thresholds on each project and get appropriate approvals as needed
    Understand reporting needs of assigned business area and department interfacing with assigned projects
    Support the Finance Lead for any ad hoc reporting, budgeting, and forecasting
    Entering and reconciling resource hours in the Prime Timekeeping System.
    Assisting with Project Closeout Hours reconciliation.
    Monthly reporting will include but may not be limited to:
    Revenue and gross profit with variance analysis
    Labor utilization with variance analysis
    Work at Risk summary
    Accounts Receivable and Accounts Payable commentary relative to assigned projects
    Unbilled commentary relative to assigned projects
    Backlog reporting in concert with Contracts data

    Do you have what it takes?


    Required skills:
    Exceptional Excel skills, including the ability to analyze data
    Bachelor's degree in Accounting, Finance, or a related field (preferred)
    1 to 2 years of experience in government contracting performing in a Project Control, Finance / Accounting
    Strong oral and written communication skills with the ability to interface with staff members at all levels within the organization
    Must be a US Citizen

    Desired skills:
    Experience with Deltek Costpoint
    Knowledge of month-endreporting and reconciliations

    #J-18808-Ljbffr
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