Program Cost Controls Analyst – P2

Role Overview

• Support the creation of Estimates at Complete (EACs) on a quarterly basis and Latest Revised Estimates (LRE) on a monthly basis including estimate of costs, test of reasonableness analysis, and risk and opportunities assessment at the Program / Product / Mission area level.
• Perform detailed Earned Value and financial analysis to budget baseline, schedule, and EAC positions.
• Prepare forecasts, monitor actual costs, and document variances to plans and forecasts

Requirements

• Typically requires a Bachelor’s degree in Finance, Economics, Accounting, Business Administration or a related field
• minimum of 2 years applicable Finance experience
• Experience in financial forecasting, budgeting and/or variance analysis
• Experience in Microsoft Office Suite (i.e. Excel, PowerPoint, and/or Word)
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Benefits

• medical
• dental
• vision
• life insurance
• short-term disability
• long-term disability
• 401(k) match
• flexible spending accounts
• flexible work schedules
• employee assistance program
• Employee Scholar Program
• parental leave
• paid time off
• holidays