Program Control AnalystID2022-4623CategoryFinanceTypeRegular Full-TimeLocation : LocationUS-CO-Colorado SpringsClearance RequirementsNo clearanceOverviewFTI is seeking a qualified Intermediate Level Program Control Analyst(PCA). The successful candidate will be responsible for providingfinancial management support for a portfolio of business comprised of multiplecomplex projects. The PCA will directly support the Operations team along withthe Corporate FP&A staff, to perform tasks related to contractmanagement, program/project management, and other business-relatedrequirements. Candidates must be able to comply with corporate financial andaccounting controls, procedures, and requirements. The PCA must be able towork in a collaborative environment as well as demonstrate ethical andprofessional behavior in accordance with company values. This position can belocated in either LA or Colorado Springs.ResponsibilitiesGENERALSupport Operations leadership and Corporate FP&A by providingproject-specific, detail-level financial expertise.Provide direct support to FP&A Senior Financial Analysts (SFAs)including, but not limited to, analysis, reporting, ad hoc datacalls, month-end processes, and FY planning events.Track, monitor, and analyze project budget, revenue, funding,expenditures, and profitability.Maintain internal controls based on contract requirements.Responsible for all project data entry into systems and documents of record.Maintain project travel trackers with requests, reports, status,estimated and actual costs, funding limits, billing, etc.Review and validate the financial section of contract modifications, monitortask ceilings, perform risk analysis, and prepare Limitation of Funds(LOF) notices.Perform 'what-if' analysis due to surge, reductions, or other projectvariables.Validate LCAT rates, employee LCAT and project assignments for accuracy.Analyze employee profitability on T&M contracts.Support proposal pricing efforts, month-end processes, contractcloseout, and FY planning events.Coordinate with FP&A to support a smooth transition to Costpoint;participate in cross-training activities.Identify areas of improvement or best practices to drive efficiency within theOG.FORECASTINGGenerate and maintain project EACs (FTI labor, SubK, ODCs, etc.).Coordinate with operations leadership to update project forecasts in Vena.Monitor and analyze project backlog and appropriately tie into FY forecasts.ACCRUALSTrack and analyze monthly accruals for SubK, travel, and ODCs;coordinate with FP&A for submission.REPORTING & ANALYSISResponsible for the operational financial reporting requirements to includePMRs, MSRs, corporate data calls, and customer deliverables.Run system reports at the project-level on a regular basis. Review and analyzeactuals against projections. Identify data trends and communicate to OGleadership.Perform quality assurance of project-level financial data and reports;identify discrepancies between accounting system (Unanet) and forecastingtool (Vena) and initiate corrective actions in conjunction with FP&A.INVOICINGEnsure invoices are billed in accordance with contract requirements; monitorstatus to ensure timely processing and approval.Coordinate receipts and other back-up data required to bill non-laborexpenses; validate invoices prior to submission.SUBKManage SubK funding and expenditures; validate funding and prepare/submitPRs to Accounting.Links SubK performance to overall project performance via financialplanning, reports, and analysis.Monitor and support the SubK invoicing process.Education/QualificationsBachelor's degree from accredited college or university in related field.4+ years of progressive finance and project control experience.Possess analytical, financial management, and organizational skills,with a keen attention to detail.Strong working knowledge of Microsoft Excel.Excellent written and oral communication skills.Working knowledge of all government contract types and related contract termsand con
