Project Controls, Financial Analyst

Role Overview

• Provide Federal Program Managers with clear, accurate, and timely budget, cost, schedule, and performance analyses.
• Support development and maintenance of integrated master schedules and monitor schedule performance across laboratories and production facilities.
• Analyze program cost performance, spend plans, and budget execution to assess alignment with approved baselines.
• Apply Earned Value Management System (EVMS) principles to evaluate contractor progress and identify cost and schedule variances.
• Prepare or support preparation of cost estimates, baseline budgets, work authorizations, work packages, and change requests.
• Track allocation and reallocation of funds, expenditures, and planned versus actual costs; identify trends and recommend corrective actions.
• Support development of future-year budget projections and multi-year program plans.
• Prepare financial inputs for implementation plans, program plans, Reports to Congress, Stockpile Stewardship and Management Plan inputs, and other Defense Programs documentation.
• Respond to short-notice data calls and budget or schedule scenario analyses from NNSA leadership and other senior officials.
• Support and maintain data within NNSA enterprise systems (e.g., EPAT, PROBE, DPD, or similar federal systems).
• Coordinate with laboratories, production facilities, and DoD stakeholders to ensure alignment of cost, schedule, and technical execution data.
• Produce recurring and special reports representing program execution status to leadership.
• Support program reviews, site meetings, and executive briefings.
• Ensure compliance with applicable project controls, configuration management, risk management, and information management policies and procedures.

Requirements

• Active DOE Q clearance
• Bachelor’s degree in Finance, Business, Program Management, or related discipline.
• Experience in project controls, financial analysis, cost estimating, budget formulation, or EVMS within DOE, NNSA, DoD, or similar federal environments.
• Experience supporting DOE or DoD PPBE processes and associated systems (e.g., EPAT, PROBE, DPD, or comparable federal tools).
• Understanding of Earned Value Management Systems (EVMS) principles and performance analysis.
• Experience supporting development or analysis of integrated master schedules (Primavera/P6 or similar tools preferred).
• Proficiency in Microsoft Office Suite, including advanced Excel skills.
• Strong written and verbal communication skills.
• Ability to work independently and collaboratively in a high-visibility federal environment.

Benefits

• competitive compensation
• Health and Wellness programs
• Income Protection
• Paid Leave
• Retirement