LOGIX Program Cost Control Analyst

Program Cost Control Analyst – Responsibilities

• Monitor and control costs and schedules on contracts.
• Perform analyses and prepare reports.
• Prepare budgets for contract work and perform financial analyses such as funding profiles, sales outlook, and variance analysis.
• Prepare program plans to ensure program requirements are captured in plans and forecasts.
• Perform financial risk assessments to identify and mitigate cost risks.
• Ensure adequate funding availability by maintaining accurate records of expenditures, directing the preparation of expenditure projections, and submitting timely requests for additional funding to the government.
• Incorporate contractual changes into documents and control systems by staying aware of outstanding work against each contract to maintain realistic contract costs and schedule baselines.
• Develop annual program budgets in coordination with Program Management.
• Implement financial policies, develop and manage cost/schedule baseline data analysis.
• Support customer reporting requirements.
• Develop estimates-to-completion, estimates-at-completion, and burn rate analyses.
• Analyze profitability for contracts and prepare profit models, track project funding.
• Participate in the planning, tracking, and reporting of projects of varying contract types, sizes, complexity, and levels of risk:
  Cost Plus, T&M, and FFP.
• Responsible for numerous financial reports detailing the monthly progress of the project(s).
• Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates.
• Present written and verbal reports of financial analysis to management.
• Interface with the program manager, senior management, company contract employees, and other functional areas including prime contract customers, finance, accounts receivable, procurement, and subcontracts management.

• 3 years relevant experience with a Bachelors in related field; 1 year relevant experience with a Masters in related field; or High School Diploma or equivalent and 7 years relevant experience.
• 3+ years of project control experience.
• Strong QA/QC skills.
• Prior experience supporting a DoD or military customer and/or contract.
• Experience providing written and verbal reports to management related to financial analysis of each contract, directorate, and division.
• Effective communicator/team player working with program managers, proposal writers, and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations.
• Proficient in Microsoft Office Applications such as Excel (Advanced usage of Excel 2007 preferred), Word, Project, and PowerPoint.
• Must be analytical, possess excellent communication and presentation skills, and have the ability to work independently and as a member of a team.
• Clearance:
  Ability to obtain and maintain a Secret clearance.

• Experience forecasting financial data for programs and preparing profit models.
• Advanced Excel skills.
• Experience with CostPoint, Cognos, and One Stream is a plus.
• Implement financial policies, develop and manage cost/schedule baseline data analysis, and report formats in support of customer contracts.
• Knowledge in SOFA, Tax Equalization, PLC Coding, and Travel.
• AAS Contract experience.

Job performance will normally require only minor lifting and carrying of boxes of records or equipment.

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.

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.