About The Geneva Foundation

The Geneva Foundation is a 501(c)3 nonprofit established in 1993 with the purpose to ensure optimal health for service members and the communities they serve. This purpose is accomplished through our mission to advance military medicine through research, development, and education. Our vision is to lead the way in transforming military medicine. Our culture is living our core values that focuses on a higher purpose. Geneva serves a diverse population and is committed to making diversity, equity, inclusion and belonging a central focus of the employee experience. As a leader in military medical research, we develop critical lifesaving solutions for the global community – and build rewarding careers for our employees.

Benefits

Our benefits package includes financial rewards that are a significant part of the employee's total rewards compensation package. Geneva's highly competitive benefits include medical, dental, and vision healthcare, Flexible Spending Account, Health Savings account, with employer contribution. Coverage is provided for employees and family members including domestic partners. Short-and long-term disability, Employee Assistance Program, Life & ADD insurance, 403b retirement plan with generous employer match, flexible leave options, 11 paid holidays per year, and up to 4 weeks of paid time off in a rolling year. Employees may qualify for PSLF as Geneva is a 501(c)(3) nonprofit organization. Full time positions come with all benefits. Part time and intermittent positions may vary.

About The Position

The Project Control Analyst requires proven experience across project planning and control with a background in government contracting. The Analyst will work alongside the Project Team in support of managing the financial and contractual elements of projects. This position is 100% remote.

Salary Ranges

$65K-$68K. Salaries are determined based on several factors including external market data, internal equity, and the candidate’s related knowledge, skills, and abilities for the position.

• Interface with the Project Team to provide financial support and analysis
• Collaborate with the Project Team to build appropriate work breakdown structure to comply with customer requirements and allow for accurate time charging and financial projections
• Process, input, and maintain accurate records for grants/contracts, subcontract/vendor/consultant agreements, and modifications
• Review, validate and report project actual costs incurred for labor and other direct costs
• Document and submit information in support of accruals for work performed but not yet invoiced in accordance with internal policies
• Work with the Project Team to collect bottom up financial forecasts/Estimates to complete (ETC)/Estimates at completion (EAC) and enter into the financial management tool
• Review trends to assess accuracy of the financial forecast and work with Project Team to remediate any issues

• Responsible for accuracy in financial reporting for cost, revenue and profitability in accordance with contractual obligations

• Work with procurement to review vendor, subcontractor, and consultant agreements to validate funding and contract type are appropriate based on prime contract

• Perform analyses and prepare reports in order to ensure that projects are within negotiated and agreed-upon parameters and government cost control guidelines

• Assist with/prepare schedule risk assessments to identify and mitigate program cost and scheduling risks

• Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the Project Team and then government

• Incorporate contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines

• Effectively communicate with leadership and customers regarding financial status, metrics and deliverables

• Review and execute close‐out activities, including but not limited to, final reconciliation of direct and indirect expenses to ensure all appropriate expenses have been posted; reconciliation of invoices (billed and received); and all subcontract invoices have been received and paid

• Assist in preparing for internal and external audits

• Bachelor’s degree and or equivalent work experience (minimum 1-2 years relevant experience will suffice)
• Experience in DoD setting with understanding of Cost Accounting Standards, FAR, DFARs, and Uniform Guidance preferred but not required
• Well versed in the entire life cycle of a project from proposal development through contract close out highly desired
• Familiar with contract types, e.g., FFP, T&M, Cost Plus
• Requires strong program financial reporting skills to include responsibility for accurate forecasting, project planning and control, financial planning and analysis, cash flow management, and compliance with external and internal policies
• Demonstrate the ability to process and analyze large volumes of data in Excel and consolidate into management level reports
• Advanced Excel expertise
• Ability to prioritize and work without supervision, be persistent in follow-through
• Possess qualities of integrity, credibility, and dedication to the mission of Geneva