Role Description
We are seeking highly motivated and experienced Specialist, Project Controls to join our team within Critical Infrastructure Protection (CIP) within Product Technology Solutions - Defense & Intel. CIP rapidly aligns to customer goals and delivers safe, innovative, cost-effective security solutions in demanding environments. Leveraging decades of hands-on experience, adaptable teams and proven processes to design, implement and sustain security systems at speed when infrastructure protection cannot wait. Our end-to-end capabilities enable faster deployment, reduced risk, and continuous mission readiness.
The Specialist, Cost Control is a key part of the project team, interacting with all levels of Program Management and colleagues in other functional areas. The Specialist, Cost Control has full P&L and cashflow responsibility for assigned project(s), overseeing financial activities for various contract types and sizes with minimal direct daily oversight.
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Financial execution, program control and general government compliance monitoring task orders with financial reporting requirements on all contract types (CPFF, CPAF, T&M and/or Fixed Price).
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In-depth knowledge of budgeting, forecasting, analysis, and the reporting cycle, to include experience in EAC, variance and trend analysis.
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Tracks and reports opportunities and risks along with project backlog and fosters a strong control and compliance environment.
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Identifies and implements process improvements along with knowledge of contract management procedures and government contracting processes.
Qualifications
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Two years of applicable experience.
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Bachelorβs degree in business, finance, accounting, or related field.
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Demonstrated knowledge of complex program management concepts (budgets, estimates to complete, project schedules, etc.).
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Knowledge of financial accounting as it relates to U.S. GAAP.
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Proficient in Microsoft Office Suite including advanced Excel skills and development of PowerPoint slides.
Requirements
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Develop, maintain, and control WBS and lead project set up activities to ensure compliant and effective cost charging, billing and revenue recognition.
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Calculate, control, maintain baselines and budgets and monitor project funding, schedules and milestones.
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Maximize project cashflow, review customer invoices and minimize and reconcile unbilled balances.
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Oversee subcontractor expenditures, tracking costs & fees against budget.
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Collaborate with Program Management and customers to achieve financial and contractual deliverables.
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Lead corporate budget and forecast activities for the project.
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Reconcile weekly, monthly and cumulative costs and performance data.
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Effectively manage funding tracking and calculate future costs based on various factors.
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Perform moderate to complex accounting and analytical tasks.
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Develop price/cost estimates using complex pricing concepts.
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Establish financial controls, procedures, systems, and forecasting techniques.
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Lead cross-functional teams, implement and support process improvement initiatives.
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Ability to identify, diagnose, and resolve complex problems independently.
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Possess excellent written, verbal, and interpersonal communication skills.
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Demonstrate ability to effectively interact cross functionally.
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Capable of a high level of accuracy, attention to detail, and high level of accountability.
Benefits
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Selection of competitive lifestyle benefits which could include 401K plan with company match.
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Medical, dental, vision, life insurance, AD&D.
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Flexible spending account, disability, paid time off, or flexible work schedule.
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Support for career advancement through professional training and development.