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Aegis Mission Essential Personnel Project Control Analyst in New Albany, Ohio

Position: Project Control Analyst Location: Fully Remote Salary Range: $75,000 - $85,000 This position provides Project Control and Financial Analysis functions for a portfolio of contracts and the over-all corporate structure. Objective: To support the company across multiple platforms including planning, tracking, analysis, and reporting for his/her assigned projects Duties and Responsibilities: Provide program finance support for portfolio of programs ranging from project control to portfolio analysis *Development and maintenance of programmatic ETC/EAC and ownership of financial CDRLs *Serve as the primary interface with project managers, senior technical staff, as well as other functional organizations including contracts, accounting, procurement, subcontract management, etc. *Portfolio-level reporting and other program finance-related activities as needed *Engage in both small to mid-sized proposal activity and larger, complex, and/or flagship proposals *Preparation and analysis of weekly project status report *Work closely with program management to review current and future project status performance *Responsible for monitoring cost and schedule performance, completing related analysis, and preparing briefs for internal and external customers *Develop integrated revenue/expense analyses, projections, reports and presentations *Create and analyze monthly, quarterly, and annual reports to ensure appropriate allocation of cost *Identify trends and developments through analysis and present findings to senior management *Perform financial forecasting and reconciliation of internal projects *Prepare project status with variance analysis for Senior Management and Project Management *Perform other duties as assigned Job Specifications: *Demonstrate "cool and calm" functional representation and customer-service demeanor in crunch-time conditions *Must convey strong organizational, verbal, written and analytical skills Forecast costs with detailed cost variance analysis *Must be able to work and communicate effectively with internal and external customers *Must be detail oriented and demonstrate the ability to manage time effectively *Must be able to work in a fast-paced, complex, and dynamic environment Additional Requirements: *Must have schedule flexibility to support multiple dynamic and short-turn program and proposal deadlines DISCLAIMER: The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be construed as an exhaustive list of responsibilities, duties, and skills required. Qualifications:Bachelor's degree in business related field from accredited institution *One to three years of cross-functional experience in finance, accounting, or related technical operation discipline *Proficiency with MS Office (Word, Excel, Outlook & Powerpoint). *High proficiency in price modeling and data analysis using MS Excel. *Strong background in analysis and strategic modeling Mission Essential considers all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Mission Essential is an EEO/AA employer and a VEVRAA Federal Contractor.

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