Program Cost Control Analyst – Pgm Cost Control Analyst 3

Job not on LinkedIn

11 hours ago

⚔️ Virginia – Remote

Although this job is listed in Virginia, this company may be open to hiring remote in other states.

💵 $72.5k - $100k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Analyst

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Mission Technologies, a division of HII

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Aerospace • Cybersecurity • Defense

Mission Technologies is a division of HII focused on delivering advanced technologies and solutions to enhance national security. The company specializes in a variety of capabilities, including cyber and space operations, advanced military technologies, and integrated systems for air, land, and sea forces. Through innovative strategies such as AI and C5ISR, Mission Technologies aims to strengthen the operational capabilities of the U. S. military and support joint operations across multiple domains.

5001 - 10000 employees

🚀 Aerospace

🔒 Cybersecurity

📋 Description

• Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers • Lead project setup in compliance with contractual terms, conditions, and requirements • Prepare program financial Estimates at Complete (EACs) and meet deadlines for corporate submission requirements • Identify project financial risks and opportunities and provide analytical contributions in working resolution with PM, Contracts, Procurement, and Accounting • Review and assess all contract modifications • Advise the program management team of financial impacts as necessary • Monitor costs throughout the month ensuring that actuals are within budget and charged to the correct job number • Prepare accurate and complete actual vs forecast/plan variance analysis and reporting • Prepare/Support Program Management Review (PMR) presentations for management • Prepare financial Contract Data Requirements (CDRL) for programs • Ensure contractual requirements are met and customer financial deliverables are accurate and timely • Perform ad-hoc financial analysis on the contract as requested by PMO and others. • Monitor funding status, providing Project Manager with timely notification of funding status by line item detail as required • Support accounts receivable as required during billing processing ensuring billing is accurate and accounts receivable align with invoicing instructions • Prepare subcontractor and vendor accruals as GAAP and internal policies receive services/goods to ensure that the project’s cost/commitment is accurately captured and reported internally and externally • Ensure program revenue and profit are recorded in compliance with the EAC • Adhere to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR, and all company policies and procedures regarding contract performance and financials

🎯 Requirements

• 6 years relevant experience with Bachelors in related field; • 4 year relevant experience with Masters in related field; • High School Diploma or equivalent and 10 years relevant experience • Must possess a strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts • Strong working knowledge in Excel and overall MS Office suite • Strong organizational skills, able to handle multiple tasks at one time and meet deadlines • Must be analytical, possess strong communication and presentation skills • strong customer service focus

🏖️ Benefits

• best-in-class medical, dental and vision plan choices • wellness resources • employee assistance programs • Savings Plan Options (401(k)) • financial planning tools • life insurance • employee discounts • paid holidays and paid time off • tuition reimbursement • early childhood and post-secondary education scholarships