Program Cost Control Analyst (Pgm Cost Control Analyst 1) - 29698

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 role involves supporting program financial planning, tracking, analysis, and reporting across projects of varying contract types and complexities.

Responsibilities

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

Requirements

• Bachelor’s degree in a related field with 0 years experience, or High School Diploma (or equivalent) with 4 years 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 MS Office suite; familiarity with relevant software applications.
• Strong organizational skills with 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 government contracting experience.
• Experience with Deltek Costpoint.

Compensation & Benefits

• Salary range: $47,957.00 - $70,000.00 (based on location, experience, education, 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 coverage.
• 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.

Applicants will receive consideration without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, veteran status, or any other protected status under applicable law.

Reasonable accommodations are available upon request during the employment process.