Responsibilities:

Partner with program leaders to support project planning activities, budget development, and ongoing financial oversight across active assignments.
Track labor usage, project spending, available funding, and overall cost performance to help keep work aligned with approved budgets.
Prepare recurring reports, cost summaries, and performance updates that provide clear insight into project status and financial results.
Review burn rates, schedule indicators, and cost trends to identify variances early and elevate potential concerns to stakeholders.
Assist with monthly forecasting, revenue projections, and estimate updates to improve planning accuracy and program visibility.
Use Deltek Costpoint to review project data, maintain records, support project setup changes, and verify the accuracy of financial information.
Monitor contract values, funding limits, periods of performance, and closeout activity to help ensure compliance with customer requirements.
Create dashboards, spreadsheets, and analysis tools that support management reviews, audit readiness, and customer reporting needs.
Collaborate with finance, contracts, human resources, and business operations teams to respond to reporting requests and support process improvement initiatives.

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