Program Cost Control Analyst (Pgm Cost Control Analyst 2) 29139

Overview

A division of a leading defense 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 financial planning, tracking, analysis, and reporting for projects of varying contract types, sizes, and complexities.

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; collaborate with Program Managers, Contracts, Procurement, and Accounting to resolve issues.
• Review and assess contract modifications; 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 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 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.
• Ensure program revenue and profit are recorded in compliance with the EAC.
• Analyze profit risks and opportunities; 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 3 years of relevant experience, or Master’s degree with 1 year of relevant experience, or High School Diploma/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 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 within a team.
• Strong customer service focus.

Preferred Qualifications

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

Compensation & Benefits

• Anticipated salary range: $58,877.00 - $80,000.00.
• 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.
• Bonus or other non-recurrent compensation may be offered for qualified positions.

Location

Remote opportunity with 0-10% travel required.

Additional Information

This employer is an equal opportunity organization and considers all qualified applicants without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, veteran status, or any other protected status under federal, state, or local law.

Reasonable accommodations are available upon request during the employment process.