Junior Program Control Analyst

Apex Systems, a World-Class Technology Solutions Provider, is seeking applicants for the below position on behalf of our client. Please apply if interested and qualified. Please note that only qualified candidates will be contacted.

Position:

Junior Program Control Analyst
Location:

remote/hybrid position

-

majority of time position can currently be supported remotely

but applicant must be within driving distance to Fairfax, VA once or twice monthly.
Duration:

Full-time Permanent
Pay Rate Range:

$60,000-$80,000
Project Description:
Seeking a Junior Program Control Analyst to join its growing Project Control Team. This role will be focused on all aspects of project budgeting and forecasting, variance analysis and monthly close. This role is responsible for supporting project level financial planning, analysis and reporting. The Jr. Project Control Analyst will report to a Project Control Manager and will work closely with the Operations team, Corporate FP&A, and Accounting departments.
Responsibilities:
Work with Project Manager and Accounting to drive monthly close, to ensure cost and revenue accruals, and revenue adjustments are prepared and processed in a timely manner, in accordance with established policies and procedures; Upon close, extract actuals data against forecast/budget/guidance to complete variance analysis for relevant time periods.
Help Project Managers develop Estimate at Completion (EAC) template and forecast.
Work with Project Managers to develop project level monthly forecast and provide financial counsel as needed; identify potential risks and opportunities as a part of recurring forecast analysis and communicate them to the leadership.
Perform trend and variance analysis on key financial metrics to includes Sales, Gross Profit, Operating Profit.
Work with Project Operations team to identify "at risk" funding and mitigation solutions.
Support Corp FP&A in responding to internal and external reporting needs regarding individual project level financials
Participate in process improvement initiatives to make effective changes in the area of financial systems, project financial control and reporting and financial dashboarding.
Required Skills:

Bachelors degree is required, preferable in Accounting, Finance, or Business Administration.
1-3 years Finance/Project Control experience preferably in a government contracting environment.
Ability to interact and communicate with individuals across the organization.
Experience with Excel.
Desired Skills:

Willingness to learn new skills and financial systems.
Inherent interest to work with large set of data and strategic analysis.
Organized, detail oriented, motivated and able to multitask in a fast paced and dynamic work environment.
Experience with CostPoint, Hyperion, and COGNOS is a plus.

EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 844-463-6178 .

Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
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