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ITC Defense

Systems engineering, software development, cyber resilience

Project Control Analyst Journeyman

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeLexington Park, MD, USA

About the Job

Requirements

  • Candidates must have a bachelor's degree and two years of related work experience, an associate's degree and six years of related work experience, or no degree and eight years of related work experience.
  • At least two years of experience supporting Department of Defense contracts or other federal government programs is required.
  • Experience developing and managing budgets, forecasts, and Estimates-at-Completion is required.
  • Experience performing variance analysis and financial reporting within a government contracting environment is required.
  • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, formulas, and financial modeling, is required.
  • The position requires onsite work at least three days per week.
  • U.S. citizenship is required for most positions; the posting does not specify that it is required for this position.

Responsibilities

  • Develop, maintain, and analyze program budgets, forecasts, and Estimates-at-Completion for multiple contracts and task orders.
  • Prepare monthly, quarterly, and ad hoc financial reports to support program and executive leadership decision-making.
  • Analyze actual costs against budgets and forecasts and identify cost drivers, risks, and opportunities.
  • Perform financial modeling and scenario analysis to support strategic planning and business decisions.
  • Support annual operating plans, financial planning activities, and long-range forecasting.
  • Monitor contract funding, expenditures, burn rates, and funding limitations to ensure financial compliance and program execution.
  • Develop and maintain revenue forecasts and support monthly financial close activities.
  • Monitor labor utilization, indirect costs, subcontract costs, travel, and Other Direct Costs against approved budgets.
  • Develop staffing projections and labor plans to support program requirements and financial objectives.
  • Prepare financial status reports, dashboards, and key performance indicators for program leadership.
  • Prepare and maintain Estimates-at-Completion, revenue forecasts, and financial performance metrics.
  • Conduct variance analysis and provide recommendations to improve financial performance and operational efficiency.
  • Develop and maintain financial dashboards using Microsoft Excel, Power BI, Power Automate, or similar reporting tools.
  • Support monthly program reviews and executive briefings by providing financial data, trends, and analysis.
  • Collaborate with Program Managers, Project Officers, Contracts, and Corporate Finance personnel to support contract execution and financial management activities.
  • Review invoices, expenditures, and financial transactions for accuracy and compliance with contractual requirements and company policies.
  • Monitor financial performance against contractual obligations and proactively identify potential risks and issues.
  • Support contract modifications, funding actions, and financial impacts associated with scope changes.
  • Ensure compliance with company policies, contract requirements, the Federal Acquisition Regulation, the Defense Federal Acquisition Regulation Supplement, and applicable government regulations.
  • Support Defense Contract Audit Agency audits and customer financial data requests.
  • Maintain financial documentation and records in accordance with corporate and contractual requirements.
  • Identify and implement process improvements to enhance financial reporting accuracy, efficiency, and internal controls.
  • Provide financial support to special projects and strategic initiatives as assigned.
  • Perform other duties as assigned in support of program and corporate objectives.

About the Company

ITC Defense

Systems engineering, software development, cyber resilience

ITC Defense provides systems engineering, software development, and information security integration with cyber resilience for defense and government clients. It designs, develops, and integrates customized solutions by combining engineering, software, and cybersecurity practices to fit a customer’s unique culture and goals. The company differentiates itself with a holistic, customer-centered approach that aligns technology with organizational culture to deliver end-to-end, integrated solutions rather than standalone products. Its goal is to help customers realize their vision by integrating technology and culture in today’s transitioning defense and security marketplace.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
Arlington, WV
Founded
2012

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