Program Cost Control Analyst (Pgm Cost Control Analyst 2) 29192

Overview

A division of a leading defense and technology organization is seeking a Program Cost Control Analyst to join their team. This full-time, salaried, exempt position offers a remote work opportunity with minimal travel (0-10%). The anticipated salary range is $58,877 to $80,000.

Responsibilities

• Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers.
• Lead project setup ensuring compliance with contractual terms, conditions, and requirements.
• Prepare program financial Estimates at Complete (EACs) and meet corporate submission deadlines.
• Identify financial risks and opportunities on projects and collaborate with Program Managers, Contracts, Procurement, and Accounting to resolve them.
• Review and assess contract modifications and advise program management on financial impacts.
• Monitor monthly costs and manpower, ensuring actuals align with budgets and are charged correctly.
• Perform analytical reviews and arithmetic checks of cost reporting documentation.
• Prepare accurate variance analysis and reporting comparing actuals to forecasts/plans.
• Support preparation of Operations Review presentations for management.
• Prepare financial Contract Data Requirements (CDRL) ensuring contractual and customer financial deliverables are accurate and timely.
• Conduct ad-hoc financial analyses as requested by the Program Management Office and others.
• Monitor funding status and provide timely notifications by line item detail.
• Support accounts receivable during billing processing.
• Prepare subcontractor and vendor accruals in accordance with GAAP and internal policies to accurately capture project costs and commitments.
• Ensure program revenue and profit are recorded in compliance with the EAC.
• Analyze profit risks and opportunities and advise management on optimal strategies.
• Adhere to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR, and company policies regarding contract performance and financials.

Requirements

• Bachelor’s degree in a related field with 3 years of relevant experience, or Master’s degree with 1 year of relevant experience, or High School Diploma (or equivalent) with 7 years of relevant experience.
• Strong background working with multiple government contract types including FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts.
• Proficient in Microsoft Excel and the MS Office suite; working knowledge of relevant software applications.
• Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
• Analytical mindset with strong communication and presentation skills.
• Ability to work independently and collaboratively as part of a team.
• Strong customer service focus.

Preferred Qualifications

• Prior experience in government contracting.
• Experience with Deltek Costpoint software.

Compensation & Benefits

• Salary range: $58,877 to $80,000, based on role, location, education, experience, and skills.
• Competitive benefits including medical, dental, and vision plans.
• Wellness resources and employee assistance programs.
• 401(k) savings plan options and financial planning tools.
• Life insurance and employee discounts.
• Paid holidays and paid time off.
• Tuition reimbursement and education scholarships.
• Occasional bonus or other non-recurrent compensation for qualified positions.

Location

Remote opportunity with 0-10% travel required.

This role involves supporting program financial management and cost control activities within a national defense and technology environment. Candidates must be able to work with complex government contracts and provide detailed financial analysis and reporting to support program success.