Program Cost Control Analyst; Pgm Cost Control Analyst

Position: Program Cost Control Analyst (Pgm Cost Control Analyst 2) 29139
Requisition Number: 29139

Required Travel: 0 - 10%

Employment Type:

Full Time/Salaried/Exempt

Anticipated Salary Range: $58,877.00 - $82,000.00

Security Clearance:
None  

Level of

Experience:

Mid

Meet HII's Mission Technologies Division

Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense - the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5

ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role that's right for you. Apply today. We look forward to meeting you.

To learn more about Mission Technologies,  for a short video:

Leadership Mindset at HII - Mission Technologies

Leadership at HII is a mindset, not a title. Through our Leadership Capability Framework, we define how every employee grows, leads, and contributes-regardless of role. It sets the standard for how you can develop yourself and what you can expect from leaders across our organization. We look for candidates who want to grow in alignment with these capabilities:

+ Know & Grow Your People - Commit to learning and supporting team success.

+ Build Relationships - Communicate openly, collaborate well, and build trust.

+ Take Ownership - Deliver on commitments and take pride in your work.

+ Customer First - Focus on the mission and those we serve.

+ Shape the Future - Bring ideas, curiosity, and continuous improvement.

+ Act with Urgency - Take initiative and follow through with purpose.

These capabilities guide how all employees contribute to our shared success across Mission Technologies.

Summary:

HII - Mission Technologies is currently seeking a Program Cost Control Analyst to join the team! This position can be a remote opportunity. You will participate in the planning, tracking, analysis, and financial reporting of performance on projects of varying contract type, size, complexity, and level of risk. The Program Cost Control Analyst is a key program team member and works directly with the Program Manager to help define the project's financial goals and objectives.

You will have a significant interface with Program Managers and other functional organizations, including contracts, accounting, subcontract management, and procurement.

What You Will Do:

+ Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers.

+ Led project setup in compliance with contractual terms, conditions, and requirements.

+ Prepare program financial Estimates at Complete (EACs) and meet deadlines for corporate submission requirements.

+ Identify project financial risks and opportunities and provide analytical contributions in working resolution with PM, Contracts, Procurement, and Accounting.

+ Review and assess all contract modifications.  Advise the program management team of financial impacts as necessary.

+ Monitor costs and manpower monthly, ensuring that actuals are within budget and charged to the correct job number.  

+ Perform analytical review and arithmetic checks of cost reporting documentation.

+ Prepare accurate and complete actual vs forecast/plan variance analysis and reporting.

+ Prepare/Support Ops Review presentations for management.

+ Prepare financial Contract Data Requirements (CDRL) for programs.  Ensure contractual requirements are met and customer financial deliverables are accurate and timely.

+ Perform ad-hoc financial analysis on the contract as requested by PMO and others.

+ Monitor funding status, providing reliable and timely notification of funding status by line item detail as required.

+ Support accounts receivable as required during billing processing.

+ Prepare subcontractor and vendor accruals as GAAP and internal policies receive services/goods to ensure that the project's cost/commitment is accurately captured and reported internally and externally.

+ Ensure program revenue and profit…