Mission Technologies, a division of HII

Program Control Cost Analyst, Pgm Cost Control Analyst 2

Mission Technologies, a division of HII

full-time

Posted on:

Location Type: Remote

Location: Remote • Virginia • 🇺🇸 United States

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Salary

💰 $56,074 - $75,000 per year

Job Level

Mid-LevelSenior

About the role

  • Monitor and control costs and schedules on contracts
  • Perform analyses and prepares reports
  • Prepare budgets for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
  • Prepare program plans to ensure program requirements are captured in plans and forecasts
  • Perform financial risk assessments to identify/mitigate cost risks
  • Ensure adequate funding availability by maintaining accurate records of expenditures, directing the preparation of expenditure projections, and submitting timely requests for additional funding to the government
  • Incorporates contractual changes into documents and control systems by staying aware of outstanding work against each contract in order to maintain realistic contract costs and schedule baselines
  • Develop annual program budgets in coordination with Program Management
  • Implement financial policies, develop and manage cost/schedule baseline data analysis
  • Support of customer reporting requirements
  • Develop estimates-to-completion, estimates-at-completion, and burn rate analyses
  • Analyze profitability for contracts and prepare profit models, track project funding
  • Participate in the planning, tracking, and reporting of projects of varying contract types, sizes, complexity, and levels of risk: Cost Plus, T&M, and FFP
  • Responsible for numerous financial reports detailing the monthly progress of the project(s)
  • Present written and verbal reports of financial analysis to management
  • Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates.

Requirements

  • 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
  • 3+ years of project control experience
  • Strong QA/QC skills
  • Prior experience supporting a DoD or military customer and/or contract
  • Experience providing written and verbal reports to management related to financial analysis of each contract, directorate, and division
  • Effective communicator/team player working with program managers, proposal writers, and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations
  • Proficient in Microsoft Office Applications such as Excel (Advanced usage of Excel 2007 preferred), Word, Project, and PowerPoint
  • Must be analytical, possess excellent communication and presentation skills, and have the ability to work independently and as a member of a team.
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
  • paid time off
  • tuition reimbursement
  • early childhood and post-secondary education scholarships

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudget preparationcost controlvariance analysisfinancial risk assessmentprofitability analysisestimates-to-completionestimates-at-completionburn rate analysisproject control
Soft skills
effective communicationteam playeranalytical skillspresentation skillsindependent workcollaborationreportingproblem-solvingattention to detailorganizational skills