Posted 2mo ago

Program Control/Budget Analyst (Junior)

@ COLSA
Dayton, Ohio, United States
HybridFull Time
Responsibilities:set up, monitor costs, prepare estimates
Requirements Summary:Bachelor's in finance, accounting, business, or related field; 3+ years budgeting/financial analysis; Excel proficiency; ability to analyze data; U.S. citizenship; ability to obtain security clearance.
Technical Tools Mentioned:Microsoft Excel
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Job Description

COLSA is seeking a detail-oriented Program Control Analyst to support financial planning, execution, and reporting for contracts managed out of our Dayton, Ohio office.

Principal Duties and Responsibilities 

  • Performs program set-up, planning and control
  • Participates in budget preparation and monitoring of expenses
  • Participates in preparing estimates and cost proposals
  • Prepares contract work authorizations
  • Performs cost and schedule variance analysis and provides resulting recommendations
  • Prepares manpower and non-labor forecasts and assists in resource planning
  • Prepares or assists with preparation of cost-to-complete

At COLSA, people are our most valuable resource and centered at our core value. We invite you to unite your talents with opportunity and be a part of our “Family of Professionals!” Learn about our employee-centric culture and benefits here

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field, or equivalent experience 
  • Minimum of 3 years related experience in budgeting, financial analysis, program control, or related field
  • Proficiency in Microsoft Excel (pivot tables, formulas, data analysis)
  • Ability to analyze financial data and identify trends and variances
  • Strong attention to detail and organizational skills
  • Ability to work effectively in a team environment
  • U.S. Citizenship required; Ability to obtain and maintain security clearance may be required. 

Preferred Qualifications

  • Understanding of government contract funding and financial management processes
  • Experience supporting DoD or federal government contracts
  • Experience with contract types such as Cost-Plus, T&M, and Firm Fixed Price
  • Experience supporting Program Managers directly
  • Active DoD security clearance (Secret or higher)

Applicant selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information. COLSA Corporation is an Equal Opportunity Employer, Minorities/Females/Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

The salary range, if referenced, represents a good faith estimate. COLSA considers various factors when determining base salary offers, but not limited to, location, the role, function and associated responsibilities, a candidate’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements.

COLSA offers a comprehensive and customizeable benefits program which includes Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, Accidental Death & Dismemberment, Supplemental Income Protection Programs, 401(k) with company match, Flexible Spending Accounts, Employee Assistance Program, Education & Certification Reimbursement,  Employee Discount Program, Paid Time Off and Holidays.

This position will be posted for a minimum of 3 business days. If a candidate has not been selected at that time, it will continue to be posted until a suitable candidate is selected or the position is closed.