[Remote] Program Cost Control Analyst (Pgm Cost Control Analyst 2) 29139

Note: The job is a remote job and is open to candidates in USA. HII – Mission Technologies is currently seeking a Program Cost Control Analyst to join the team! This position can be a remote opportunity. You will participate in the planning, tracking, analysis, and financial reporting of performance on projects of varying contract type, size, complexity, and level of risk.

Responsibilities

• Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers
• Led 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 and manpower monthly, ensuring that actuals are within budget and charged to the correct job number
• Perform analytical review and arithmetic checks of cost reporting documentation
• Prepare accurate and complete actual vs forecast/plan variance analysis and reporting
• Prepare/Support Ops Review 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 reliable and timely notification of funding status by line item detail as required
• Support accounts receivable as required during billing processing
• 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
• Analyze profit risks and opportunities and advise management on the optimal path forward
• Adhere to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR, and all company policies and procedures regarding contract performance and financials

Skills

• 3 years relevant experience with Bachelors in related field; 1 year relevant experience with Masters in related field; or High School Diploma or equivalent and 7 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 and a working knowledge of relevant software applications
• Strong organizational skills, able to handle multiple tasks at one time and meet deadlines
• Must be analytical, possess strong communication and presentation skills and have the ability to work independently as well as a member of a team
• Strong customer service focus
• Prior Government Contracting experience
• Deltek Costpoint experience

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
• Bonus/other non-recurrent compensation is occasionally offered for qualified positions, and if applicable to this role will be addressed by the recruiter at the screening phase of application

Company Overview