Program Control Analyst

Overview

Remote position for an experienced Program Control Analyst responsible for monitoring, analyzing, and reporting on project financial and schedule performance to help ensure work remains on budget, on schedule, and within scope. This role partners with project management and other departments to plan, track, and report costs and revenues. Where applicable, the analyst supports Earned Value Management practices and ensures compliance with related contractual requirements.

Responsibilities

• Maintain accurate expenditure records to ensure adequate funding availability, including preparation for expenditure projections and timely requests for additional funding.
• Perform Earned Value Metric (EVM) and/or Cost/Schedule Control activities.
  • Manage work authorizations.
  • Develop, maintain, and track performance measurement baselines (PMB), including work packages and planning packages.
  • Conduct variance analysis (cost and schedule).
  • Perform root cause analysis.
  • Develop Estimates to Complete (ETC) and Estimates at Completion (EAC).
• Coordinate with internal departments (e.g., Supply Chain, engineering) and program teams to support technical objectives within budget.
• Provide reporting and reviews, including:
  • Delivering performance metrics, variances (revenue, cost, and schedule), and corrective actions to program and finance leadership.
  • Preparing data for Integrated Baseline Reviews (IBR), Program Management Reviews (PMR), and customer briefings.
• Develop, analyze, and report on Key Performance Indicators (KPIs) to monitor program health.
• Support the Project Manager by identifying and mitigating risks and opportunities for assigned accounts.
• Support audits and reviews requested by programs, customers, and company management, including fact-finding and negotiation support.
• Ensure compliance to EVMS regulations.
• Serve as the focal point for Integrated Product Teams (IPTs), finance, and subcontract administrators to support product delivery as it relates to program controls.

Requirements

• Bachelor’s degree in accounting, Finance, or a related discipline.
• 3+ years of experience in project controls, finance, or scheduling.
• Expert-level knowledge of Microsoft Excel.
• Familiarity with Cost Point is desirable.
• Ability to support development and/or maintenance of the work breakdown structure (WBS) for schedule preparation and cost analysis.
• Ability to track baselines and update financial performance.
• Ability to perform work with minimal supervision, assist in establishing objectives, and plan and schedule financial activities to accomplish objectives.

Preferred Qualifications

• Cost Point familiarity with projects module.
• Experience with Earned Value Management (EVM).
• Experience in aerospace/defense sector.
• Familiarity with Government Contracting.

Compensation & Benefits

• Not specified.

Location

• Remote

ITAR Requirements

To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR), you must be a U.S. citizen, a lawful permanent resident of the U.S., a protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.