Lead Program Cost Control Analyst; Pgm Cost Control Analyst - Security Clearance

Position: Lead Program Cost Control Analyst (Pgm Cost Control Analyst 5) - with Security Clearance
Requisition Number: 26983 Required Travel: 0 - 10%

Employment Type:

Full Time/Salaried/Exempt Anticipated Salary Range: $ - $ Security Clearance:
Ability to Obtain Level of

Experience:

Senior This opportunity resides with Warfare Systems (WS), a business group within HII's Mission Technologies division. Warfare Systems comprises cyber and mission IT; electronic warfare; and C5

ISR systems. HII works within our nation's intelligence and cyber operations communities to defend our interests in cyberspace and anticipate emerging threats. Our capabilities in cybersecurity, network architecture, reverse engineering, software and hardware development uniquely enable us to support sensitive missions for the U.S. military and federal agency partners. 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:  

Job Description At HII Mission Technologies, we don't just manage projects; we safeguard the nation's interests in cyberspace and across every physical domain . As part of our Warfare Systems group, you will be at the heart of the "data evolution," supporting high-stakes missions in cyber operations, electronic warfare, and C5

ISR systems . We are looking for a powerhouse Lead Program Cost Control Analyst to serve as a technical linchpin for our most complex government contracts and lead complex program financial planning, forecasting, and Earned Value Management (EVMS) . This isn't just about spreadsheets-it's about driving the financial performance and compliance that allows our engineers to build the world's most advanced defense technology .

How You'll Make an Impact
* Command the Portfolio:
Lead a high-performing team of six Project Control Analysts managing a massive portfolio exceeding $140M in annual revenue.
* Drive Financial Excellence:
Mastermind the development of EVMS-Lite cost/schedule integration and baseline management to ensure mission success.
* Strategic Advisory:
Partner directly with Program Managers and CAMS to navigate diverse contract types, from cutting-edge Cost Plus Fixed Fee (CPFF) research to Firm Fixed Price (FFP) development and production efforts.
* Insightful Analysis:
Don't just report data - own it. You will identify root causes of variances, drive action plans, and prepare critical Integrated Program Management Reports (IPMDAR).
* Mentorship:
Shape the next generation of financial professionals by coaching analysts on EVMS best practices and Deltek Costpoint mastery. You will be required to work a hybrid schedule and be onsite at our Syracuse, NY location three (3) days per week. Essential

Job Responsibilities
* Lead development, maintenance, and reporting of EVMS-Lite cost/schedule integration and baseline management activities.
* Prepare and submit Integrated Program Management Data and Analysis Reports (IPMDAR/IPMR) and related Contract Data Requirements List (CDRLs).
* Develop and maintain time-phased budgets, Estimates at Completion (EACs), and financial forecasts at control account, CLIN, and contract levels.
* Oversee financial tracking of product builds using WIP (Work-in-Progress) account, ensuring accurate cost accumulation for material and labor. Reconcile WIP balances monthly and resolve discrepancies between actuals and expended costs.
* Monitor inventory transactions, usage variances, and work order completions to ensure accurate of cost of goods sold.
* Identify root causes of variances and drive action plans to resolve performance issues within EAC and baseline thresholds.
* Track actual costs, commitments, and obligations and ensure alignment with approved budgets and funding.
* Prepare and deliver variance analyses and ad hoc reports for internal and external stakeholders.
* Ensure revenue recognition, invoicing, and accruals are aligned with project financials and earned value.
* Ensure proper cost classification and task structure in support of project planning and billing accuracy.
* Reconcile unbilled balances and assist with month-end and quarter-end close processes.
* Assist in preparing financial deliverables, such as Monthly Status Report, EAC, and Invoicing.
* Partner with Program Managers, Contracts, Procurement, CAMs, and Scheduling teams to support compliant and efficient program execution.
* Perform data entry and validation in Deltek Costpoint related to labor and…