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Aegis Mission Essential Personnel PROJECT CONTROL ANALYST II in New Albany, Ohio

LOCATION: Position can be remote SALARY RANGE: $75,000 - $100,000 based on experience and location. The Project Control Analyst will support multiple project managers, departments, and be responsible for Program Finance Analysis supporting various Government agencies. ESSENTIAL DUTIES & RESPONSIBILITIES: Cost management for assigned projects with tracking of actual expenditures, incurred costs and commitments. Experience with various contract types; CPFF, CPAF, T&M, FFP etc. Preparation and analysis of weekly project status report and funding analysis Subcontractor Management Program Performance tracking and generation of ETC/EAC reports/calculations Develop integrated revenue/expense analyses, projections, reports, and presentations Participate in monthly customer financial reporting to include MSR's, financial projections and breakdown of elements of cost Create and analyze monthly, quarterly, and annual reports to ensure appropriate allocation of cost Identify trends and developments through analysis and presents findings to senior management Perform financial forecasting/budgeting, monthly, quarterly and annual variance analysis and reconciliation of internal projects Prepare project status with variance analysis for Senior Management and Project Management Will work under general supervision in a highly visible role, with strong organizational, verbal, written and analytical skills JOB SPECIFICATIONS: Must have a strong understanding of business financial structures and direct and indirect cost elements Requires responsiveness, and high level of attention to details Must be willing to work in a deadline driven environment, which will require extended hours to ensure completion of assigned proposals Bachelor's degree in business related field from accredited institution Two (2) years of cross-functional experience in finance, accounting, pricing or related technical operation discipline Must have a working knowledge of MS Office specifically Excel and Word programs High proficiency in modeling and data analysis in MS Excel, specifically Excel formulas Must have working knowledge of FAR & CAS Strong background in analysis and strategic meodeling Mission Essential considers all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Mission Essential is an EEO/AA employer and a VEVRAA Federal Contractor.

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