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Project Control Analyst
3 months ago
About Acentra Health:
Acentra delivers a broad range of health information technology enterprise solutions and customizable products to a diverse base of state and federal agencies. We align, build, and manage innovative, high-quality, cost-effective solutions that help customers achieve their mission, enhance business performance, reduce costs, and improve the health for over 50 million Americans. With locations throughout the U.S. and in India, Acentra employs a world-class team of technologists, healthcare subject-matter experts and program managers, all of whom have experience with large scale mission-critical information technology implementations.
Innovation and commitment to our mission are core to our DNA. And through our shared values, we foster an environment of inclusion, empowerment, accountability, and fun.
As a Project Controls Analyst, you will have significant responsibility to develop project baseline budgets, analyze project risks, and provide analytical support to Project Managers for public sector (state and federal) business.
What You Will Do:
- Develops project baseline budgets, analyzes project risks, and provides analytical support to Project Managers.
- Monitor and collaborate on project progress to compare actual versus baseline resource usage and analyze project cost variances.
- Support Project Managers in performing specialized analyses of corrective action plans to determine the most effective means of addressing potential problems.
- Prepares documentation in accordance with corporate guidelines for project financial review and approval.
- Prepares documentation in support of the change control process and internal governance meetings throughout the project life cycle. Performs cost analysis, cost estimating, cost management, cost control, and cost forecasting throughout the project lifecycle.
- Provides update at operations meetings on project financials, schedule status, issues, and concerns; keeps project managers informed of emerging issues as they arise.
- Identifies and assists with change management process on projects.
- Monitors close out documentation requirements and reviews final cost report and final schedule for close out and benchmarking purposes.
- Provides reports on pipeline, backlog, project status, Project Cost information and staff planning. Prepares cash flow forecasting and analysis.
- Develop and maintain annual budgets.
- Assist management with special projects as needed.
Who You Are:
- You have advanced proficiency in Microsoft Excel , and Microsoft office suite
- You have a bachelor’s degree in accounting or finance from an accredited college or university.
- You have three (3) plus years of experience in financial modelling and/or project controls . (Must have)
- You have knowledge of US GAAP revenue recognition methodologies
- You have experience in fixed price, financial analysis, variant analysis, budgeting and forecasting . (Must have)
- You have experience developing and presenting budget and status reports
- You have a complete understanding of accrual processes, invoice review and validation.