Senior Project Control Analyst- Portfolio LeadNew$123K–$147K
The opportunity
At Tlingit Haida Tribal Business Corporation (THTBC), your work goes beyond the job description—it becomes part of a purpose-driven legacy. Our continuous commitment to growth directly contributes to the strength, resilience, and future of the communities we serve.
What you'll do
Provide primary interface between Accounting, Operations and Program Management
Manages the program financial forecasting for a portfolio of 5-15 projects (FFP, T&M and cost type contracts)
Costpoint project setup and maintenance: Verify relevant set up of Costpoint (CP) to make sure that financial controls are in effect: set up, billing set up, revenue, employee assignment, funding.
Power BI - Facilitate communication of Power BI reporting to the Project: Teams, assist in trainings of Project teams on reports utilization.
Focus Point: Maintain forecast in the Focus Point, coordinate changes between corporate and projects.
Month End Close: Accruals - Good Understanding of the P2P Process and the impact on Programs. Includes preparation of AP Accruals, Monitoring of Purchasing Cards and Open Commitments-
What they're looking for
- Revenue Adjustments: review monthly revenue accruals to ensure alignment with GAAP.
- Client Invoices: Review Invoices to the client.
- Project Financial Management:
- Annual budget, forecast, modeling: Accountable for creation and maintenance of all corporate forecasts. Establish Estimates at complete (ETC), maintain regular adjustments and reforecast. Assist in project pricing and modification
