Program Control Analyst

Description

Index Analytics, LLC, is a rapidly growing, Baltimore-based small business providing health-related consulting services to the federal government. At the center of our company culture is a commitment to instilling a dynamic and employee-friendly place to work. We place a priority on promoting a supportive and collegial team environment and enhancing staff experience through career development and educational opportunities.

The Program Control Analyst provides project control support to the Index Delivery organization to include project setup, forecasts, and profit and loss analysis.  

Responsibilities

• Support project managers across the following functions via the internal monthly PCO reporting cycle:
• Maintain the Estimate at Complete (EAC) for various programs, including baseline development, analysis of actuals, monthly forecasting, and review and analysis of the resulting EAC. 
• Tracking and forecasting of Revenue, generation of internal change requests, subcontractor cost management, customer and subcontractor invoice tracking, and profit analysis.
• Generate Internal and external financial reporting as needed, assist in the preparation of the Monthly Status Reports. 
• Conduct project pricing exercises and what if analyses.
• Set up of projects, charge codes and labor categories in Unanet, and maintenance of the EACs therein for assigned projects. Perform Unanet training to project managers as needed. 
• Support other efforts as requested to include project specific support, new bid pricing efforts, corporate analyses and ad hoc activities.

Qualifications

Qualifications

• US citizen or Authorized to Work and lived in the US for 3 of the last 5 years. Must be able to obtain a U.S. Federal government client badge and pass a government Public Trust.
• Bachelor’s degree in Finance, Business Administration or higher in relevant discipline required.
• Minimum 7 years of experience performing program control, pricing or related financial management functions.
• Prior generation of financial processes and SOPs preferred.
  • Unanet experience is preferred.
• Ability to demonstrate excellent written and oral communication required.

The salary range provided represents the estimated compensation for new hires in this position, applicable across all locations. Actual offers may vary based on factors such as the candidate's skills, qualifications, experience, and market conditions. Index complements its base salary offering with a competitive package that includes health and retirement benefits, discretionary bonuses, and reimbursement for professional development opportunities.

Index Analytics provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Attention Candidates

We're dedicated to ensuring a safe and transparent recruitment process for all candidates and have implemented robust measures to protect your personal information. Please be aware that all employment-related communications will originate from a secure portal (NAME@msg.paycomonline.com) or a corporate email address (NAME@index-analytics.com). If you have any concerns, please don't hesitate to reach out to us at recruiting@index-analytics.com.