Lead Program Cost Control Analyst, Pgm Cost Control Analyst 4
United States
Full Time
1 day ago
$95,626 - $140,000 USD
No H1B
Key skills
Communication
About this role
Role Overview
Establish and oversee program cost control systems to monitor and control costs and schedules for complex programs, including Fixed Priced (FFP) contracts.
Lead cost and financial management for programs, including marginal analysis, baseline maintenance, risk/opportunity assessment, and proactive identification of cost and schedule drivers.
Perform and review cost, funding, and schedule analyses to ensure programs remain within negotiated parameters and applicable cost control guidelines.
Lead preparation and review of financial reports and deliverables including budgets, expenditure projections, Estimates at Completion (EACs), and variance analyses.
Develop and maintain program budgets, schedules, and funding profiles.
Direct monitoring of expenditures and ensuring accuracy and integrity of financial records across assigned programs.
Maintain realistic cost and schedule baselines by assessing outstanding work against contract requirements.
Incorporate contractual, scope, and funding changes into cost control systems.
Oversee invoicing activities, including review of invoices and reconciliation of billed and unbilled amounts.
Ensure funding availability and compliance prior to expenditures.
Lead audit support activities and respond to complex financial data requests.
Identify, assess, and mitigate program cost and schedule risks
particularly on FFP and Hybrid contract types.
Reconcile unbilled receivables with internal stakeholders to ensure billing accuracy.
Provide ad hoc financial analysis, revenue/billing forecasting, and audit support as required.
Promote consistent application of program control best practices and compliance across the team.
Requirements
10+ years relevant experience with Bachelors in related field; 8+ years relevant experience with Masters in related field; or High School Diploma or equivalent and 14+ years relevant experience.
Candidates must possess a strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts.
Proficiency in Deltek Costpoint and familiarity with web-based invoicing platforms used by government or commercial partners.
Working knowledge of FAR, CAS, and invoicing/revenue recognition best practices.
Excellent analytical, organizational, and communication skills.
Must possess the ability to qualify for a US level Secret clearance.
Benefits
Health insurance
401(k) matching
Flexible work hours
Paid time off
Wellness resources
Employee assistance programs
Tuition reimbursement
Early childhood and post-secondary education scholarships