Program Control Analyst

• Participate in financial planning, budgeting, and forecasting cycles, ensuring timely and accurate analytics in collaboration with FP&A
• Create, monitor, and update Estimates at Completion (EACs).
• Serve as a liaison between operations and administrative support teams on financial, staffing, and contractual matters.
• Perform variance analysis for Revenue, Cost, and Gross Margin.
• Interface with subcontractors, vendors, and customers as needed.
• Collaborate with Contracts to understand funding alignment and manage 75% funding notifications.
• Lead monthly program reviews alongside operations.
• Contribute to program management efforts, including planning and financial forecasting.
• Maintain a customer service mindset.
• Help implement policies and procedures for program controls, including cost control, financial analysis, and project status reporting.
• Develop materials for monthly leadership presentations.
• Manage the preparation of monthly and quarterly progress reports for various programs.
• Provide and present monthly program updates to management.
• Communicate accurate and timely information effectively.
• Create Purchase Requisition alongside subcontractor administrator
• Experience with reading government contractual documentation including contract awards, modifications, and amendments.
• Must have the ability to communicate accurate information

Amyx, Inc. is seeking a mid-level Program Control Analyst who is a motivated self-starter, detail-oriented, and accustomed to working in a fast-paced environment. This individual should be able to work independently and collaboratively in a dynamic setting. Under limited supervision, the Program Control Analyst partners with program managers and operations to provide program control support across programs and business divisions., Required:

• Experience with Deltek/Costpoint including project setup
• Budgeting/Forecasting
• Revenue and gross margin variance explanations in the GovCon industry
• Experience with complex financial spreadsheets (MS Excel) and formulas
• General FAR understanding
• Analytical aptitude and a strong drive to learn
• BA/BS degree and 2-4 years of prior relevant experience or Masters with 2 years of prior relevant experience.

Desired:

• Previous experience working in a middle-market GovCon business, Physical DemandsEmployee needs to be able to sit at a workstation for extended periods; use hand(s) to handle or feel objects, tools, or controls; reach with hands and arms; talk and hear. Most positions require ability to work on desktop or laptop computer for extended periods of time reading, reviewing/analyzing information, and providing recommendations, summaries and/or reports in written format. Must be able to effectively communicate with others verbally and in writing. Employee may be required to occasionally lift and/or move moderate amounts of weight, typically less than 20 pounds. Regular and predictable attendance is essential.

• Medical, Dental, and Vision Plans (PPO & HSA options available)
• Flexible Spending Accounts (Health Care & Dependent Care FSA)
• Health Savings Account (HSA)
• 401(k) with matching contributions
• Roth
• Qualified Transportation Expense with matching contributions
• Short Term Disability
• Long Term Disability
• Life and Accidental Death & Dismemberment
• Basic & Voluntary Life Insurance
• Wellness Program
• PTO
• 11 Holidays
• Professional Development Reimbursement