The Lead Program Planning & Control Analyst job duties and responsibilities may include but are not limited to the following:

• Responsible for the set-up and maintenance of billable contracts in the accounting system (Costpoint) to ensure consistency with the contracts and support of the Program Management’s contract performance reporting requirements
• Develop plans, budgets and schedules, to meet contractual/project requirements for multiple contracts with a variety of contract types, such as FFP, CPFF, CPAF, T&M, as well as hybrids
• Develop financial controls, procedures, systems and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements
• Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met
• Produce Cost reports and CDRLs to distribute to customers & internal management
• Conduct variance analysis of actuals vs baseline
• Support accounts receivable as required during the monthly billing process
• Review and approve Monthly invoices and validate revenue
• Generate reports of Quarterly revenue, profit, and direct labor projections by contract by person
• Initiate funding alerts to the subcontracts administrator for all contracts assigned
• Review subcontractor/vendor invoices for accuracy
• Assist in the investigations and resolution of AR invoice issues
• Lead in the pricing of labor, travel, and materials for various types of contracts and proposals