Overview
A finance team within a defense and aerospace organization is seeking a Principal Program Controls Cost Analyst (P3) to support program financial activities. This role involves leading program controls, proposal support, customer negotiations, monthly forecast updates, financial analysis, Estimates-at-Complete (EACs), Monthly Earned Value (EV) Reporting, and ensuring Earned Value Management System (EVMS) compliance. Effective communication across program management and with customers is essential.
This is a remote position based in the United States. U.S. citizenship is required due to access restrictions to certain systems. No security clearance is required.
Responsibilities
- Provide financial analysis and reporting for a portfolio of programs, covering all cost elements.
- Conduct financial reviews including monthly program status, EACs, and Program Latest Revised Estimate (LRE) development.
- Perform cost and schedule control analysis in compliance with EVMS.
- Develop and submit monthly financial forecasts.
- Execute special projects such as Gate Reviews, proposals, Requests for Information (RFIs), Rough Order of Magnitude (ROM) estimates, invoicing, balance sheet cleanup, and funding analysis.
- Manage cash processes including invoicing and monitoring customer receipts.
- Participate in cost strategy development for competitive and strategic proposals.
Requirements
- Bachelor’s degree in Business, Math, Finance, Accounting, or a directly related field with a minimum of 5 years of related work experience; or an advanced degree with at least 3 years of related experience.
- Experience using SAP (APEX, PRISM, and/or BW/AO) and RTN PMX.
- Familiarity with Earned Value Management Systems (EVMS), program controls (cost and schedule), and the Estimate-at-Completion (EAC) process.
- EVMS Certification or willingness to obtain EVMS Certification within 6 months of hire.
Preferred Qualifications
- Strong verbal and written communication skills for technical and non-technical audiences.
- Analytical and problem-solving skills applied to data analysis, issue identification, and reporting.
- Ability to manage multiple tasks concurrently in a fast-paced environment.
- Experience with proposal development and negotiation.
- Experience producing reports, performing data analysis, and supporting process improvements.
- Experience in Department of Defense (DoD) industry environments.
- Advanced Microsoft Excel skills including data analysis and reporting.
Compensation & Benefits
- Salary range: $86,800 to $165,200, dependent on experience, role, location, and skills.
- Benefits may include medical, dental, vision, life insurance, short-term and long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance programs, educational assistance, parental leave, paid time off, and holidays.
- Eligibility for annual short-term and/or long-term incentive compensation programs based on performance and business results.
Location
- This is a remote position requiring the employee to reside and work within one of the 50 U.S. states (excluding U.S. territories).
- Occasional travel to site locations may be required.
Additional Information
- Candidates may be required to attend select interview steps in person at office locations.
- The application window is approximately 40 days from the posting date but may be adjusted based on business needs.
- Equal opportunity employer committed to affirmative action for individuals with disabilities and protected veterans.