Program Cost Control Analyst (Pgm Cost Control Analyst 2) 29139

Program Cost Control Analyst

Location: Fairfax, VA, United States
Requisition Number: 29139
Travel: 0–10%
Employment Type: Full Time/Salaried/Exempt
Salary Range: $58,877.00 – $82,000.00
Security Clearance: None
Experience Level: Mid

This role supports 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 works directly with the Program Manager to define the project's financial goals and objectives and interfaces with Program Managers and functional areas such as Contracts, Accounting, Subcontract Management, and Procurement.

• Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers.
• Lead 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 and 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 and 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 are recorded in compliance with the EAC.
• Analyze profit risks and opportunities and advise management on the optimal path forward.
• Adhere to GAAP, SOX, FAR, and all company policies and procedures regarding contract performance and financials.

• 3 years relevant experience with Bachelor’s in related field; 1 year relevant experience with Master’s in related field; or High School Diploma/equivalent and 7 years relevant experience.
• Strong background working with multiple government contract types (FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts).
• Strong working knowledge in Excel and overall MS Office suite and a working knowledge of relevant software applications.
• Strong organizational skills, able to handle multiple tasks simultaneously and meet deadlines.
• Must be analytical, possess strong communication and presentation skills, and able to work independently as well as a member of a team.

• Prior Government Contracting experience.

All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, veteran status, or any other basis protected by federal, state, or local law.