Modern Technology Solutions, Inc. (MTSI) is a 100% employee-owned engineering services and solutions company that provides high-demand technical expertise in Digital Transformation, Modeling and Simulation, Rapid Capability Development, Test and Evaluation, Artificial Intelligence, Autonomy, Cybersecurity and Mission Assurance.

The Project Control Analyst, Senior provides high-level project control and financial analysis support to assigned projects and business unit portfolios. The role will function in a geographically distributed department with flexible work location and occasional travel.

Roles and Responsibilities

Business Operations:

Planning & Budget
Perform Business Unit and Contract level performance analysis.
Prepare and coordinate financial budgets, operation plans, forecasts, what-if scenarios, and capital allocation reports.
Conduct analysis and recommendations for BU level financial execution (overhead performance, variance analysis, forecasting based on BD opportunities).
Analyze Key Performance Indicators (KPIs) and identify performance trends, risks, and opportunities.
Perform ad hoc financial analysis as necessary to identify trends and link outcomes to drivers.

Project Control Specialist Technical Support

Financial Planning and Budget:

Conduct financial planning, tracking execution to plan and performing profitability analysis.
Conduct financial risk management and issue tracking.
Prepare reports and manage project/program financial data.
Maintain various project budgets, such as travel/ODCs, and support associated workflows.
Interface with the Finance, Accounting, and Contracts team for related project/program issues.
Support time management reconciliation.
Support the tracking and processing of subcontractor and vendor invoices

Qualifications

Required Education:

Bachelor’s degree required – preferably in Finance, Accounting, Business Administration, or any related discipline

Required Skills:

7-10 years experience in Project Control, FP&A, Accounting or any related discipline
Government Contracting Experience
Familiarity with Financial Management toolkits such as Deltek CostPoint, Workday Adaptive Planning, Power BI or other similar ERP/BI systems. SMARTSHEETS experience a plus.
Advanced Proficiency in Microsoft Office, with an emphasis on Excel
Demonstrated ability to thrive in a dynamic, fast-paced business environment

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PROJECT CONTROL ANALYST, SENIOR - 1133902021632