Analyst

• Lead development, maintenance, and reporting of EVMS-Lite cost/schedule integration and baseline management activities.
• Prepare and submit Integrated Program Management Data and Analysis Reports (IPMDAR/IPMR) and related Contract Data Requirements List (CDRLs).
• Develop and maintain time-phased budgets, Estimates at Completion (EACs), and financial forecasts at control account, CLIN, and contract levels.
• Oversee financial tracking of product builds using WIP (Work-in-Progress) account, ensuring accurate cost accumulation for material and labor.
• Reconcile WIP balances monthly and resolve discrepancies between actuals and expended costs.
• Monitor inventory transactions, usage variances, and work order completions to ensure accurate of cost of goods sold.
• Identify root causes of variances and drive action plans to resolve performance issues within EAC and baseline thresholds.
• Track actual costs, commitments, and obligations and ensure alignment with approved budgets and funding.
• Prepare and deliver variance analyses and ad hoc reports for internal and external stakeholders.
• Ensure revenue recognition, invoicing, and accruals are aligned with project financials and earned value.
• Ensure proper cost classification and task structure in support of project planning and billing accuracy.
• Reconcile unbilled balances and assist with month-end and quarter-end close processes.
• Assist in preparing financial deliverables, such as Monthly Status Report, EAC, and Invoicing.
• Partner with Program Managers, Contracts, Procurement, CAMs, and Scheduling teams to support compliant and efficient program execution.
• Perform data entry and validation in Deltek Costpoint related to labor and non-labor transactions, project setup, and invoice processing.
• Work with Contracts, Accounting, and the PM to ensure invoices are accurate and submitted in a timely manner.
• Help maintain a complete repository of supporting documentation including funding mods, invoice logs, and funding assignments.
• Mentor junior analysts, review their deliverables, and provide coaching on EVMS practices and Costpoint tools.
• Support proposal pricing, basis of estimates (BOEs), and cost volume development when needed.

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