Arlington, VA, United States
5 hours ago
Program Cost Control Analyst I

Oracle Health Government Services is seeking a skilled Federal Program Cost Control Analyst to join our mission-driven organization.  In this role, you will be responsible for integrating with our Federal Project Managers to manage project profitability. The ideal candidate will have a solid understanding of financial controls and processes for federal programs and projects to achieve financial objectives. You will collaborate with cross-functional teams so familiarity with financial reporting, business processes, and strong communication skills are essential.

Responsibilities:

• Perform and compile program- or project-level financial analysis and reporting to support business and project leadership including budgets and forecasts, cost estimates, trends and variances and risk impact assessments • Ensure internal financial and operational systems are maintained allowing for accuracy in managing and reporting project profitability • Integrate with Subcontract Management teams and support third party pricing requests. • Oversee financial management processes for third parties as required, including collaborating with project teams to create business cases, budgets, forecasts and schedules • Represent financial management processes in project meetings and provide data-supported recommendations • Analyze historical financial performance, identify adverse systemic or recurring factors and propose quality or process improvement initiatives to correct • Optimize program budget according to org objectives, continuously looking to improve financial performance • Assess, manage, and report on program risks and influencing activities as a trusted agent

Top skills or competencies to be successful:

• Financial Reporting and Analytics • Project Management • Revenue and Expense Forecasting • Proficient with Microsoft Excel • Communication, team building, coaching

Education, certifications, or experience (preferred/required):

• Bachelors plus a minimum of 1 year of Project Management orFinancial Analyst experience • Previous Federal Contracting experience preferred • Travel as Requested; estimated <10% • US Citizenship is required with an ability to obtain and maintain a government security clearance.
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