Program Control Analyst (Pgm Cost Control Analyst 3) 29193

Program Control Analyst (Program Cost Control Analyst
3) – Requisition #29193

Travel: 0-10%;

Employment Type:

Full Time, Salary: $72,527.00 – $;
Security Clearance:
None;
Level of

Experience:

Mid.

Summary:

The Program Cost Control Analyst will support the planning, tracking, analysis, and financial reporting of performance on projects of varying contract type, size, complexity, and risk. Working directly with Program Managers, the analyst helps define financial goals, prepares estimates, monitors costs, and provides analysis support throughout the program life cycle.

• Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers.
• Lead project setup in compliance with contractual terms.
• Prepare program financial estimates at complete (EACs) and ensure deadlines for corporate submission requirements are met.
• 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, advising 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 and support Ops Review presentations for management.
• Prepare financial Contract Data Requirements (CDRL) for programs, ensuring contractual requirements are met and customer financial deliverables are accurate and timely.
• Perform ad‑hoc financial analysis on contracts 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 Generally Accepted Accounting Principles (GAAP), Sarbanes‑Oxley, FAR, and all company policies and procedures regarding contract performance and financials.

• 6 years relevant experience with a Bachelor’s degree in a related field; 4 years relevant experience with a Master’s degree in a related field; or high school diploma or equivalent and 10 years relevant experience.
• Strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts.
• Proficient in Excel and the overall MS Office suite, with working knowledge of relevant software applications.
• Strong organizational skills, able to handle multiple tasks simultaneously and meet deadlines.
• Analytical, with strong communication and presentation skills, capable of working independently as well as part 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.

Do you need assistance? If you need a reasonable accommodation for any part of the employment process, please send an e‑mail to and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a case‑by‑case basis. Additionally, you may also call for assistance. Press #3 for HII Mission Technologies.