Cost Analyst

Primary Function

This role is responsible for developing and tracking budgets, costs, and schedules; preparing financial reports; ensuring compliance with contract requirements; and supporting Program Managers and executive leadership with accurate and timely program data.

• Develop, monitor, and maintain project and enterprise budgets, forecasts, and cost baselines.
• Track actual labor, material, subcontractor, licensing, and asset expenses against planned budgets; research and resolve variances.
• Prepare and submit timely, accurate invoices in compliance with DoD requirements (e.g., WAWF/iRAPT).
• Process external invoices for services, products, licenses, and hardware through internal accounting systems.
• Generate routine financial reports and status updates for leadership and customers.
• Assist in development and implementation of new procedures and features to enhance the workflow of the group.
• Maintain project schedules in Microsoft Project, ensuring milestones, deliverables, and funding align.
• Perform cost and schedule variance analysis.
• Assist with tracking contract modifications, funding levels, license renewals, and subcontractor financial data.
• Manage intercompany charging and cost allocations across business units, ensuring transparency and compliance with corporate policies.
• Provide documentation and financial analysis for audits, program reviews, and customer meetings.
• Ensure compliance with FAR, DFARS, CAS, and company policies and procedures.

Yulista Holding LLC

Regular

This role is responsible for developing and tracking budgets, costs, and schedules; preparing financial reports; ensuring compliance with contract requirements; and supporting Program Managers and executive leadership with accurate and timely program data.

• Develop, monitor, and maintain project and enterprise budgets, forecasts, and cost baselines.
• Track actual labor, material, subcontractor, licensing, and asset expenses against planned budgets; research and resolve variances.
• Prepare and submit timely, accurate invoices in compliance with DoD requirements (e.g., WAWF/iRAPT).
• Process external invoices for services, products, licenses, and hardware through internal accounting systems.
• Generate routine financial reports and status updates for leadership and customers.
• Assist in development and implementation of new procedures and features to enhance the workflow of the group.
• Maintain project schedules in Microsoft Project, ensuring milestones, deliverables, and funding align.
• Perform cost and schedule variance analysis.
• Assist with tracking contract modifications, funding levels, license renewals, and subcontractor financial data.
• Manage intercompany charging and cost allocations across business units, ensuring transparency and compliance with corporate policies.
• Provide documentation and financial analysis for audits, program reviews, and customer meetings.
• Ensure compliance with FAR, DFARS, CAS, and company policies and procedures.

• Develop, monitor, and maintain project and enterprise budgets, forecasts, and cost baselines.
• Track actual labor, material, subcontractor, licensing, and asset expenses against planned budgets; research and resolve variances.
• Prepare and submit timely, accurate invoices in compliance with DoD requirements (e.g., WAWF/iRAPT).
• Process external invoices for services, products, licenses, and hardware through internal accounting systems.
• Generate routine financial reports and status updates for leadership and customers.
• Assist in development and implementation of new procedures and features to enhance the workflow of the group.
• Maintain project schedules in Microsoft Project, ensuring milestones, deliverables, and funding align.
• Perform cost and schedule variance analysis.
• Assist with…