Program Cost Controls Analyst
V2X Inc
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $75,000 - $125,000 per year
About the role
- Establish program budgets, track program actual costs, and forecast program cost, revenue, and profit.
- Prepare program Estimate at Complete position, prepare financial data for monthly Program Management Reviews
- Responsible for documenting variance analysis explanations on monthly, quarterly, and yearly basis.
- Program cash management (invoicing / customer receipts)
- Ad hoc analysis as needed and support of program month-end close
- Perform other duties as assigned.
Requirements
- Bachelor’s Degree in Accounting or Finance or an equivalent combination of education and experience from which comparable knowledge and job skills can be obtained.
- Minimum 4 years prior relevant experience in finance or related field
- Working knowledge of accounting practices and procedures e.g., Generally Accepted Accounting Principles (GAAP)
- Budgeting and variance analysis
- Consistent commitment to goal achievement
- Intermediate knowledge of Microsoft Excel required.
- Good written and verbal communication skills.
- Good teaming abilities.
Benefits
- Healthcare coverage
- Retirement plan
- Life insurance, AD&D, and disability benefits
- Wellness programs
- Paid time off, including holidays
- Learning and Development resources
- Employee assistance resources
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetingvariance analysisfinancial data preparationprogram cash managementinvoicingcustomer receiptsaccounting practicesGenerally Accepted Accounting Principles (GAAP)ad hoc analysismonth-end close
Soft Skills
goal achievementwritten communicationverbal communicationteaming abilities
Certifications
Bachelor’s Degree in AccountingBachelor’s Degree in Finance