Program Cost Controls Senior Analyst

Overview

Remote finance role supporting program finance activities for the Advanced Products and Solutions (APS) portfolio.

• Date Posted: 2026-10-01
• Country: United States of America
• Location: US-CA-REMOTE (Remote)
• Position Type: Remote
• Security Clearance: None/Not Required

U.S. Citizenship Requirement

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Responsibilities

• Prepare weekly and monthly program financial reports and customer financial deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
• Perform financial analysis of variances between the budget baseline and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
• Prepare budgets and monthly Earned Value Management (EVM) reporting.
• Support cost estimates for new business proposals.
• Assist Estimating and Program Analysts with development of basis-of-estimate rationale.
• Coordinate with program stakeholders regarding financial requirements, forecasts, reporting, and financial objectives.
• Support internal and external financial reporting requirements.
• Prepare financial information and analysis for program and functional organizations.

Qualifications (Must Have)

• Typically requires a Bachelor's degree or equivalent experience and a minimum of 2 years of prior relevant financial experience; or an advanced degree and less than 2 years of relevant experience.
• Experience using Microsoft Excel for financial analysis and reporting.
• Experience working independently and in a team environment.
• Experience preparing written and verbal financial communications.
• U.S. Citizen: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Preferred Qualifications

• Experience using SAP, Business Warehouse (BW), and APEX/APEX EV.
• Experience using PMX for program financial management or reporting.
• Experience preparing and presenting financial briefings to management, customers, and peers.
• Experience organizing multiple financial activities with established deadlines.
• Experience with financial forecasting, variance analysis, budgeting, or program financial reporting.
• Experience with Earned Value Management (EVM) reporting.
• Experience supporting proposal cost estimates and basis-of-estimate development.
• Experience identifying and resolving financial reporting or analysis issues.
• Experience supporting company projects, programs, or financial systems.
• Experience applying knowledge of company financial processes and systems to assigned work.

Compensation & Benefits

• Salary range: 68,900 USD - 131,100 USD

Benefits may include (depending on business unit and whether the position is covered by a collective-bargaining agreement):

• Medical, dental, vision
• Life insurance
• Short-term disability, long-term disability
• 401(k) match
• Flexible spending accounts
• Flexible work schedules
• Employee assistance program
• Employee Scholar Program
• Parental leave
• Paid time off
• Holidays

Annual short-term and/or long-term incentive compensation may be available depending on level and whether covered by a collective-bargaining agreement; payments are not guaranteed and depend on factors including individual performance and business/company performance.

Remote Work Expectations

Employees in Remote roles will work primarily offsite (from home). If the employee lives within a reasonable commute of an organization site with other colleagues they interact with, the manager will discuss whether there is a degree of onsite presence associated with the role.

Application Window

The application window is anticipated to close approximately 40 days from the date the notice was posted; it may be shortened or extended based on candidate flow and business necessity.

Equal Opportunity

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status, or any other applicable state or federal protected class.