Program Control Analyst
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INDEX ANALYTICS LLC
MD
Summary
The Program Control Analyst supports the financial and operational success of projects by managing forecasting, cost tracking, and performance reporting. They partner with project managers to ensure financial integrity and compliance while providing actionable insights for strategic decision-making.
Job Description
Job DetailsLevel: ExperiencedJob Location: Remote - Baltimore, MD 21244Education Level: 4 Year DegreeSalary Range: $95,000.00 - $125,000.00 Salary/yearCompany Overview
Index Analytics, LLC, is a rapidly growing, Baltimore-based small business providing health-related consulting services to the federal government. At the center of our company culture is a commitment to instilling a dynamic and employee-friendly place to work. We place a priority on promoting a supportive and collegial team environment and enhancing staff experience through career development and educational opportunities.
Position Overview
The Program Control Analyst supports the financial and operational success of projects across the organization. Partnering closely with Project Managers, Finance, Contracts, and senior Program Control professionals, this position supports project planning, forecasting, cost management, financial analysis, and performance reporting.
The successful candidate will proactively support accurate project execution, financial integrity, and compliance with contractual and organizational requirements by analyzing project performance, identifying risks and opportunities, and providing actionable insights that inform strategic decision-making, optimize project outcomes, and drive program success.
Key Responsibilities
Support the Program Controls function through ad hoc analyses, meeting participation, reporting activities, and Unanet system administration.
Establish and maintain project records, task and charge codes, labor categories, and funding structures within Unanet.
Partner with Project Managers to develop, maintain, and update Estimates at Completion (EACs) as part of the monthly reporting cycle, including:
Cost and revenue forecasting
Budget monitoring and variance analysis
Subcontractor cost tracking and management
Customer and subcontractor invoice monitoring
Profitability and margin analysis
Development of project scenario modeling and "what-if" analyses
Prepare, review, and submit timely and accurate financial, operational, and progress reports for internal stakeholders and government clients.
Coordinate with the Subcontracts team to establish and modify subcontract funding, labor categories, and contractual agreements.
Support the development of pricing proposals and cost estimates for contract modifications.
Assist with pricing and financial analysis for new business opportunities, contract awards, and proposal submissions.
Provide Unanet system support, troubleshooting, and user guidance to Project Managers and other stakeholders.
Contribute to departmental initiatives focused on process improvement, operational efficiency, and best practices.
Perform additional project-specific activities, corporate analyses, and other ad hoc assignments as required.
Qualifications
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U.S. Citizen or authorized to work in the United States, with residence in the U.S. for at least three of the past five years. Must be eligible to obtain a U.S. Federal Government client badge and successfully pass a Public Trust background investigation.
Bachelor's degree in Finance, Business Administration, Accounting, Economics, or a related discipline required.
Minimum of five (5) years of experience in program controls, project financial management, pricing, government contracting, or a related field.
Advanced proficiency in Microsoft Excel, including financial modeling, reporting, and data analysis.
Experience with Unanet ERP/project management software preferred.
Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
Excellent written and verbal communication skills, with the ability to effectively collaborate across multiple functional teams.
Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
Index Analytics LLC (Index) was established in May 2012 in Baltimore, Maryland, and currently supports mission-critical high visibility healthcare programs nationwide in collaboration with six federal health agencies. Our work impacts over 100 million Americans who receive support through federal health programs such as Medicare, Medicare Advantage, Medicaid, and the Marketplace.
Index specializes in data analytics, digital transformation, low-code software development, and AI-driven automation. Our efforts optimize federal health programs and save millions for the government. As an AWS Advanced Tier Service Partner and a Salesforce Ridge Partner, we have successfully migrated large-scale, mission-critical federal health applications to the cloud, improving operational efficiencies and realizing significant savings for the government. Additionally, we develop low-code workflow applications, including a system that manages $40 billion in healthcare payment appeals.
We take pride in our reputation as a “company with a conscience” within the industry. Our workforce, predominantly based in Maryland, enjoys various employee-friendly benefits. We actively support philanthropic initiatives through multiple scholarship programs for high schools in Baltimore County and Baltimore City, and support over ten organizations in the larger metropolitan area.
Founded
2012
Company size
201-500 employees
Industry
IT Services and IT Consulting
Org type
Privately Held
Headquarters
Windsor Mill, Maryland
Index Analytics LLC (Index) was established in May 2012 in Baltimore, Maryland, and currently supports mission-critical high visibility healthcare programs nationwide in collaboration with six federal health agencies. Our work impacts over 100 million Americans who receive support through federal health programs such as Medicare, Medicare Advantage, Medicaid, and the Marketplace.
Index specializes in data analytics, digital transformation, low-code software development, and AI-driven automation. Our efforts optimize federal health programs and save millions for the government. As an AWS Advanced Tier Service Partner and a Salesforce Ridge Partner, we have successfully migrated large-scale, mission-critical federal health applications to the cloud, improving operational efficiencies and realizing significant savings for the government. Additionally, we develop low-code workflow applications, including a system that manages $40 billion in healthcare payment appeals.
We take pride in our reputation as a “company with a conscience” within the industry. Our workforce, predominantly based in Maryland, enjoys various employee-friendly benefits. We actively support philanthropic initiatives through multiple scholarship programs for high schools in Baltimore County and Baltimore City, and support over ten organizations in the larger metropolitan area.
Founded
2012
Company size
201-500 employees
Industry
IT Services and IT Consulting
Org type
Privately Held
Headquarters
Windsor Mill, Maryland