Level II Analyst, Program Cost Controls

Role Overview

• Support the development of EACs
• Assist with CDRL preparation in support of contract requirements (such as CFSRs, FMERs and CCDRs)
• Assist with organization of Work Breakdown Structures (WBS) and job cost accumulation, labor and cost transfer submittals
• Support the monthly forecasting process for bookings, sales, earnings, and cash by coordinating updates with program stakeholders
• Respond to billing, funding, and financial data inquiries, as well as ad hoc analysis requests

Requirements

• Typically requires a Bachelor’s and a minimum of 2 years prior relevant experience, or an Advanced Degree in a related field
• Experience with forecasting, budgeting and/or variance analysis
• Experience using Microsoft Office (Excel, Word, PowerPoint, etc.)

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