VT Group Chantilly , VA 22022
Posted 5 days ago
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-end reporting and reconciliations
VT Group