SAIC
Program Control Analyst
SAIC, Lompoc, California, United States, 93437
Description
SAIC is seeking a Program Control Analyst for its customers Team! This is a role heavily focused on solving complex challenges in multiple classified cloud environments with a high-performing team of collaborative professionals. This position requires strong program financial reporting skills to include responsibility for accurate forecasting, project planning and control, financial planning and analysis, variance analysis, cash flow management, and compliance with external and internal policies. The position requires flexibility and strong interface with the SAIC’s finance, accounting, contracts, subcontracts, and procurement organizations on a daily basis to address operational issues in a timely and effective manner.
The Program Control team is responsible for providing fiscal responsibility and SAIC’s program vision into a program meant for USSF Cloud Initiatives. We are looking for talent primarily in Vandenberg, CA, Colorado Springs, CO, and El Segundo, CA for hybrid work situation. Each of the roles require differing levels of clearance, ranging from Secret to Top Secret/SCI. Depending on the skillsets in demand, remote availability may be acceptable with travel and applicable access to SCIFs.
This work supports the USSF Operational C2 Mission under Kobayashi Maru. USSF has multiple cloud environments in an existing global, interconnected, disparate, virtualized, hybrid, and Enterprise IT infrastructure hosting mission systems, applications, services, and data that serves the U.S. Space Force (USSF) and other Government Customers. OSC2 LOE1 facilitates the Government's efforts to operate and maintain current environments, while assisting with the migration of applications to multiple cloud environments, allowing for increased efficiencies across the entire spectrum of the USSF operations.
Key Duties/Responsibilities:
Oversee and manage the financial performance of contracts, ensuring alignment with budget and contractual obligations.
Prepare, analyze, and report financial data including labor, costs, revenue, and profitability, ensuring accuracy and timeliness.
Support the development and implementation of program control systems for tracking and managing project performance metrics.
Collaborate with project managers and other stakeholders to establish financial goals and ensure financial health and compliance.
Assist in the preparation of cost proposals and ensure adherence to pricing guidelines and regulations.
Maintain and update project schedules and budgets, identifying potential risks and opportunities for efficiency.
Conduct variance analysis and provide predictive insights on financial forecasts and budget plans.
Coordinate with auditors and facilitate internal and external audits.
Performs moderate to complex financial/administrative reporting for contracts and/or programs.
Directs, implements, and administers formal aspects of program in accordance withgenerally accepted accounting principles, corporate policies, and government regulations. Responsible for the development of program related financial data.
Manage all program office procurement responsibilities for a team of subcontractors and consultants, e.g., managing the process of establishing agreements (cost-plus, T&M, or FFP), maintaining purchase orders and processing invoices.
Provide support to Program Managers related to financial planning and execution to support achieving established Annual Operation Plan (AOP) goals.
Participate in the development of cost controls, procedures, systems, and forecasting techniques to evaluate contract/program status, ensuring compliance with government and customer requirements.
Conducts costs, schedule, contract performance, variance, and risk analysis, proposal preparation, and prepares reports as required.
Well versed in the entire life cycle of a program from proposal development through execution and to close out.
Qualifications
Bachelor's degree in finance, Accounting, Business Administration, or a related field.
Minimum of 2-10 years of experience in program control or financial analysis within a government contracting environment.
Proficiency in financial software applications and advanced knowledge of Excel.
Strong understanding of financial management principles, cost control, and budgeting.
Experience with the Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS).
Knowledge of general and corporate business practices, government contracting regulations and principles, and accounting and finance principles. Must be versed in various contract vehicles, i.e., CPAF, CPFF, LOE, FPLOE, FFP, T&M, IDIQs, etc. Preferred knowledge of FAR/DFAR, DCAA compliance and audits.
Complete understanding of financial analysis such as ROS, ROC, annual operating plans, accounts receivable, Revenue & EBIT forecasts. As well as an understanding of the preparation of Baseline data, ETC, & EAC development, revenue and margin forecasting, and cost estimation/pricing.
Required Certifications:
Certified Defense Financial Manager (CDFM) or equivalent, or willingness to obtain within 1 year of employment.
Desired Skills:
Demonstrated ability to manage multiple projects and adhere to strict deadlines.
Knowledge of U.S. Space Force operations and program management practices is a plus.
Can make decisions using sound judgment while complying with policies, procedures, accounting principles and applicable state and federal laws and regulations.
Strong knowledge of Costpoint and Cognos.
Target salary range: $80,001 - $120,000. The estimate displayed represents the typical salary range for this position based on experience and other factors.
SAIC accepts applications on an ongoing basis and there is no deadline.
Covid Policy: SAIC does not require COVID-19 vaccinations or boosters. Customer site vaccination requirements must be followed when work is performed at a customer site. REQNUMBER: 2413895
SAIC is a premier technology integrator, solving our nation's most complex modernization and systems engineering challenges across the defense, space, federal civilian, and intelligence markets. Our robust portfolio of offerings includes high-end solutions in systems engineering and integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and training. We are a team of 23,000 strong driven by mission, united purpose, and inspired by opportunity. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $6.5 billion. For more information, visit saic.com. For information on the benefits SAIC offers, see Working at SAIC. EOE AA M/F/Vet/Disability
SAIC is seeking a Program Control Analyst for its customers Team! This is a role heavily focused on solving complex challenges in multiple classified cloud environments with a high-performing team of collaborative professionals. This position requires strong program financial reporting skills to include responsibility for accurate forecasting, project planning and control, financial planning and analysis, variance analysis, cash flow management, and compliance with external and internal policies. The position requires flexibility and strong interface with the SAIC’s finance, accounting, contracts, subcontracts, and procurement organizations on a daily basis to address operational issues in a timely and effective manner.
The Program Control team is responsible for providing fiscal responsibility and SAIC’s program vision into a program meant for USSF Cloud Initiatives. We are looking for talent primarily in Vandenberg, CA, Colorado Springs, CO, and El Segundo, CA for hybrid work situation. Each of the roles require differing levels of clearance, ranging from Secret to Top Secret/SCI. Depending on the skillsets in demand, remote availability may be acceptable with travel and applicable access to SCIFs.
This work supports the USSF Operational C2 Mission under Kobayashi Maru. USSF has multiple cloud environments in an existing global, interconnected, disparate, virtualized, hybrid, and Enterprise IT infrastructure hosting mission systems, applications, services, and data that serves the U.S. Space Force (USSF) and other Government Customers. OSC2 LOE1 facilitates the Government's efforts to operate and maintain current environments, while assisting with the migration of applications to multiple cloud environments, allowing for increased efficiencies across the entire spectrum of the USSF operations.
Key Duties/Responsibilities:
Oversee and manage the financial performance of contracts, ensuring alignment with budget and contractual obligations.
Prepare, analyze, and report financial data including labor, costs, revenue, and profitability, ensuring accuracy and timeliness.
Support the development and implementation of program control systems for tracking and managing project performance metrics.
Collaborate with project managers and other stakeholders to establish financial goals and ensure financial health and compliance.
Assist in the preparation of cost proposals and ensure adherence to pricing guidelines and regulations.
Maintain and update project schedules and budgets, identifying potential risks and opportunities for efficiency.
Conduct variance analysis and provide predictive insights on financial forecasts and budget plans.
Coordinate with auditors and facilitate internal and external audits.
Performs moderate to complex financial/administrative reporting for contracts and/or programs.
Directs, implements, and administers formal aspects of program in accordance withgenerally accepted accounting principles, corporate policies, and government regulations. Responsible for the development of program related financial data.
Manage all program office procurement responsibilities for a team of subcontractors and consultants, e.g., managing the process of establishing agreements (cost-plus, T&M, or FFP), maintaining purchase orders and processing invoices.
Provide support to Program Managers related to financial planning and execution to support achieving established Annual Operation Plan (AOP) goals.
Participate in the development of cost controls, procedures, systems, and forecasting techniques to evaluate contract/program status, ensuring compliance with government and customer requirements.
Conducts costs, schedule, contract performance, variance, and risk analysis, proposal preparation, and prepares reports as required.
Well versed in the entire life cycle of a program from proposal development through execution and to close out.
Qualifications
Bachelor's degree in finance, Accounting, Business Administration, or a related field.
Minimum of 2-10 years of experience in program control or financial analysis within a government contracting environment.
Proficiency in financial software applications and advanced knowledge of Excel.
Strong understanding of financial management principles, cost control, and budgeting.
Experience with the Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS).
Knowledge of general and corporate business practices, government contracting regulations and principles, and accounting and finance principles. Must be versed in various contract vehicles, i.e., CPAF, CPFF, LOE, FPLOE, FFP, T&M, IDIQs, etc. Preferred knowledge of FAR/DFAR, DCAA compliance and audits.
Complete understanding of financial analysis such as ROS, ROC, annual operating plans, accounts receivable, Revenue & EBIT forecasts. As well as an understanding of the preparation of Baseline data, ETC, & EAC development, revenue and margin forecasting, and cost estimation/pricing.
Required Certifications:
Certified Defense Financial Manager (CDFM) or equivalent, or willingness to obtain within 1 year of employment.
Desired Skills:
Demonstrated ability to manage multiple projects and adhere to strict deadlines.
Knowledge of U.S. Space Force operations and program management practices is a plus.
Can make decisions using sound judgment while complying with policies, procedures, accounting principles and applicable state and federal laws and regulations.
Strong knowledge of Costpoint and Cognos.
Target salary range: $80,001 - $120,000. The estimate displayed represents the typical salary range for this position based on experience and other factors.
SAIC accepts applications on an ongoing basis and there is no deadline.
Covid Policy: SAIC does not require COVID-19 vaccinations or boosters. Customer site vaccination requirements must be followed when work is performed at a customer site. REQNUMBER: 2413895
SAIC is a premier technology integrator, solving our nation's most complex modernization and systems engineering challenges across the defense, space, federal civilian, and intelligence markets. Our robust portfolio of offerings includes high-end solutions in systems engineering and integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and training. We are a team of 23,000 strong driven by mission, united purpose, and inspired by opportunity. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $6.5 billion. For more information, visit saic.com. For information on the benefits SAIC offers, see Working at SAIC. EOE AA M/F/Vet/Disability