Principal Cost Controls Analyst

Responsibilities

• Preparing weekly and monthly program reports
• Supporting internal Earned Value Management implementation and maintenance, including variance analysis and monthly EV deliverables
• Development of quarterly Estimates at Complete (EACs)
• Supporting the monthly forecasting process, including stakeholder coordination and Rplan updates
• Providing support for internal program reviews, including chart development and presentation
• CSDR reporting requirements (1921 deliverables)
• Providing ad‑hoc analysis and decision support to program leadership

• Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field & a minimum of 5 years professional finance/accounting experience; OR an Advanced degree with 3 years professional finance/accounting experience
• Experience supporting an Earned Value program or EV environment
• Experience with budgeting, forecasting, financial analysis, and/or variance analysis
• Experience with Microsoft Excel (pivot tables, advanced formulas), Word, and/or Power Point
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong focus on Earned Value Management and variance analysis. Proficient in preparing detailed program reports and providing decision support to program leadership.