Copper River Shared Servicesis seeking aSenior Project Control Analystto support financial planning and analysis activities across the Copper River Family of Companies. This is an exciting opportunity to be part of a growing team that plays a critical role in financial oversight and decision-making. The ideal candidate will bring strong project financial management experience, expertise in revenue forecasting, and a solid understanding of financial systems, reporting processes, and data visualization tools.Responsibilities(include but are not limited to):
Partner with Accounting and Contracts departments within CR Shared Services, and with the Operating Company Leaders to create and maintain rolling 12-18-month project level, individual company level, and consolidated/multi-company revenue and gross margin forecasts.
Partner with Accounting and Contracts departments within CR Shared Services, and with the Operating Company Leaders to create and maintain Revenue Backlog reports.
Prepare and updat Estimate at Completion (EAC) analyses monthly, partner with accounting team on monthly revenue recognition.
Prepare monthly revenue and gross margin variance report and analysis at the project and company level.
Provide Program Managers and Operating Company Leaders with timely financial reports, including timesheet reporting, utilization, backlog, and budget-to-actuals and assist with quarterly reporting requirements (for board meetings, program reviews, company level reviews, etc.).
Participate in monthly financial reviews with Program Managers and Operating Company Leaders to identify variance driver and corrective actions.
Establish consistent communication of labor utilization reports to key stakeholders.
Perform new project set-ups and modifications in the ERP system, ensuring data integrity and compliance.
Develop custom financial dashboards and reports in Power BI to provide actionable insights and meet stakeholder needs.
Identify and implement efficiencies in financial reporting, forecasting, and project tracking to improve accuracy and streamline workflows.
Education:
Bachelors degree in accounting or finance.
Qualifications:
5+ years of experience in project financial management, budgeting, and forecasting.
Basic knowledge of revenue recognition for various contract types (FFP, CPFF, TandM, etc.).
Knowledge of GAP and ASC606 audit and reporting requirements.
Experience with ERP systems for project set-up, revenue tracking, and reporting.
Forecasting/reporting automation tools (TM1, Hyperion, etc.).
Familiarity with CUI, DFARS, and CMMC compliance is beneficial.
ANC/Tribal experience and/or 8(a) contracting experience preferred.
Proficiency in Power BI for financial dashboard development and custom reporting.
Advanced knowledge of Microsoft Office applications (Excel, PowerPoint, Word).