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Program Cost Control Analyst II

Program Cost Control Analyst II

Veterans StaffingTopeka, KS, US
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Federal Program Cost Control Analyst

Oracle Health Government Services is seeking a skilled Federal Program Cost Control Analyst to join our mission-driven organization. In this role, you will be responsible for integrating with our Federal Project Managers to manage project profitability. The ideal candidate will have a solid understanding of financial controls and processes for federal programs and projects to achieve financial objectives. You will collaborate with cross-functional teams so familiarity with financial reporting, business processes, and strong communication skills are essential. Responsibilities include :

  • Perform and compile program- or project-level financial analysis and reporting to support business and project leadership including budgets and forecasts, cost estimates, trends and variances and risk impact assessments.
  • Ensure internal financial and operational systems are maintained allowing for accuracy in managing and reporting project profitability.
  • Integrate with Subcontract Management teams and support third party pricing requests.
  • Oversee financial management processes for third parties as required, including collaborating with project teams to create business cases, budgets, forecasts and schedules.
  • Represent financial management processes in project meetings and provide data-supported recommendations.
  • Analyze historical financial performance, identify adverse systemic or recurring factors and propose quality or process improvement initiatives to correct.
  • Optimize program budget according to org objectives, continuously looking to improve financial performance.
  • Assess, manage, and report on program risks and influencing activities as a trusted agent.

Top skills or competencies to be successful include :

  • Financial Reporting and Analytics
  • Project Management
  • Revenue and Expense Forecasting
  • Proficient with Microsoft Excel
  • Communication, team building, coaching
  • Education, certifications, or experience (preferred / required) : Bachelors plus a minimum of 3 years of Project Management or Financial Analyst experience. Previous Federal Contracting experience preferred. Travel as requested; estimated

    Disclaimer : Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.

    Range and benefit information provided in this posting are specific to the stated locations only US : Hiring Range in USD from $27.07 to $54.13 per hour; from : $56,300 to $112,600 per annum. May be eligible for bonus and equity. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the following :

  • Medical, dental, and vision insurance
  • Short term disability and long term disability
  • Life insurance and AD&D
  • Supplemental life insurance (Employee / Spouse / Child)
  • Health care and dependent care Flexible Spending Accounts
  • Pre-tax commuter and parking benefits
  • 401(k) Savings and Investment Plan with company match
  • Paid time off : Flexible Vacation and Accrued Vacation
  • 11 paid holidays
  • Paid sick leave
  • Paid parental leave
  • Adoption assistance
  • Employee Stock Purchase Plan
  • Financial planning and group legal
  • Voluntary benefits including auto, homeowner and pet insurance
  • The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted. Career Level - IC2

    About Us : As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry-leaders in almost every sectorand continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States. Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

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    Program Control Analyst • Topeka, KS, US