Senior Cost Control Analyst

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Cherokee Federal

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1969

🏛️ Government

🔐 Security

🏢 Enterprise

Government • Security • Enterprise

Cherokee Federal is a U. S. federal systems integrator and government contractor that empowers mission success for more than 60 U. S. federal agencies. With a global workforce of over 5,000, it delivers advanced technology (cloud, cybersecurity, data & analytics), health services, intelligence analysis and operational support, logistics and sustainment, mission-critical manufacturing, program and engineering technical services, and dynamic contracting solutions to support federal priorities and national security. Cherokee Federal is part of Cherokee Nation Businesses and focuses on mission-focused, U. S. -made solutions.

📋 Description

• Develop, maintain, and monitor project budgets from award through closeout. • Track actual costs against budgets and commitments. • Perform detailed cost variance analysis and identify root causes. • Maintain cost codes and ensure accurate cost allocation. • Analyze labor productivity, equipment utilization, subcontractor costs, and material expenditures. • Monitor project contingency and management reserve utilization. • Prepare monthly Estimate at Completion (EAC) and Estimate to Complete (ETC). • Forecast labor hours, material costs, subcontract costs, equipment costs, and indirect expenses. • Evaluate financial impacts of schedule delays and scope changes. • Provide accurate cash flow forecasts. • Prepare weekly and monthly executive cost reports. • Develop dashboards highlighting: Budget vs Actual, Committed Cost, Forecast Cost, Cost Performance Index (CPI), Schedule Performance Index (SPI), Productivity Metrics, Cost Trends. • Present financial performance to project leadership. • Review change orders for financial impact. • Support pricing and negotiations of client and subcontractor change orders. • Track pending changes and potential exposure. • Ensure all approved changes are incorporated into project budgets and forecasts. • Identify cost risks and opportunities. • Perform quantitative financial analysis. • Recommend mitigation strategies. • Support project risk registers. • Support Earned Value Management (EVM) where applicable. • Coordinate with Scheduling regarding progress measurement. • Validate percent complete calculations. • Analyze schedule impacts on project costs. • Monitor purchase orders and subcontract commitments. • Review contract values versus committed expenditures. • Assist with procurement forecasting. • Track material escalation and supply chain impacts. • Review monthly accruals. • Support invoice validation. • Assist with revenue recognition. • Reconcile project financial data between ERP systems and project controls software. • Mentor junior cost analysts. • Develop standardized reporting processes. • Improve cost control procedures and best practices. • Participate in project financial reviews with executive leadership.

🎯 Requirements

• 7–10+ years of construction cost control experience. • Experience on projects exceeding $50M preferred. • Strong understanding of: Construction estimating • Project controls • Scheduling • Procurement • Contract administration

🏖️ Benefits

• Medical • Dental • Vision • 401K • and other possible benefits as provided. Benefits are subject to change with or without notice.