Program Cost and Schedule Control Analyst

Bachelor’s Degree with 2 years of experience in program control, cost planning, business, finance, budgeting and/or similar industry related fields OR a Master’s Degree with entry level experience in program control, cost planning, business, finance, budgeting and/or similar industry related fields
Microsoft Office experience, including MS Excel
Financial or accounting experience
Ability to effectively manage competing priorities and deadlines
Ability to handle multiple tasks in a fast-paced environment
Excellent problem solving and organizational skills
Active DoD Secret Clearance and the ability to obtain and maintain Program Access

Setting up cost control system, monitoring and controlling costs and schedules on contracts requiring validated cost schedule control system
Performing analyses and preparing reports in order to ensure that contracts are within negotiated and agreed-upon parameters
Preparing budgets and schedules for contract work and performs and/or assisting in financial analyses such as funding profiles, sales outlook, and variance analysis
Preparing program plans to ensure program requirements and statement of work are captured and scheduled
Monitoring funding availability by maintaining accurate records of expenditures and preparation of expenditure projections
Monthly material and subcontract financial forecasting
Incorporating contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines
Performing miscellaneous financial analysis including monthly financial reporting/forecasting and monthly EACs
Continually assessing and improving financial reporting processes to enhance efficiencies

Experience with SAP, Deltek Cobra/MPM
Knowledge of Earned Value Management (EVM) – Department of Defense (DoD) experience
Aerospace, Space, or Defense industry experience on a production contract