JobMesh

Finance Project Controller

Institute for Defense Analyses · Alexandria, Virginia, US

Overview The Project Controller provides program financial leadership and ensures compliance with U. S. GAAP, FAR and contractual requirements and performs v...

Job description

Overview The Project Controller provides program financial leadership and ensures compliance with U.S. GAAP, FAR and contractual requirements and performs various financial and contract management functions. This includes but is not limited to EAC detailed development and reporting, trend and variance analysis, contract specific deliverables and establishing key performance indicators and metrics. Responsibilities: - Ensure proper contract set-up in Deltek Costpoint system in accordance with IDA policies and procedures - Participate in contract kick-off meetings, bid planning meetings, team meetings, off-sites, quarterly contract reviews, as required. Prepare project what-if scenarios/projections. - Works with Project Lead to develop and maintain project EAC’s, develop WBS, project related balance sheet analysis and invoice review; understand and explain actual to baseline/pricing and actual to forecast variances - Prepares month-end close including revenue and cost analysis, revenue and cost accruals/adjustments - Prepares Contract specific deliverables - Provide Project Forecasting updates on a monthly basis including variance analysis - Functions as a business partner with Progr...