Program Cost Control Analyst (Pgm Cost Control Analyst 2) 29140

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 involves supporting the financial planning, tracking, analysis, and reporting of projects with varying contract types, sizes, complexities, and risk levels. The role offers a remote work opportunity with minimal travel (0-10%).

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, collaborating with Program Managers, Contracts, Procurement, and Accounting to resolve issues.
• Review and assess contract modifications, advising 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 operational review presentations for management.
• Prepare financial Contract Data Requirements (CDRL) ensuring contractual and customer deliverable compliance.
• 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, advising management on optimal strategies.
• Adhere to GAAP, Sarbanes-Oxley, FAR, and company policies regarding contract performance and financials.

Requirements

• Bachelor’s degree 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 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

• Anticipated salary range: $58,877.00 - $82,000.00.
• 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.
• Occasional bonus or other non-recurrent compensation for qualified positions.

Location

Remote opportunity with 0-10% travel required.

Additional Information

This role requires adherence to all applicable accounting principles and government regulations. The employer is an equal opportunity organization committed to diversity and inclusion. Reasonable accommodations are available upon request during the employment process.