Note: The job is a remote job and is open to candidates in USA. Mission Technologies, a division of HII, provides defense technology, integrated ISR, data fusion, and mission management solutions for government and commercial customers. The company is seeking a remote Program Cost Control Analyst to support its All-Domain Operations business line by managing financial and operational activities across a portfolio of programs. The role focuses on budgeting, forecasting, variance and risk analysis, funding, billing, reporting, and collaboration with program managers and cross-functional teams.
Responsibilities
- Monitor and control costs and schedules on contracts
- Perform analyses and prepares reports
- Prepare budgets for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
- Prepare program plans to ensure program requirements are captured in plans and forecasts
- Perform financial risk assessments to identify/mitigate cost risks
- Ensure adequate funding availability by maintaining accurate records of expenditures, directing the preparation of expenditure projections, and submitting timely requests for additional funding to the government
- Incorporates contractual changes into documents and control systems by staying aware of outstanding work against each contract in order to maintain realistic contract costs and schedule baselines
- Develop annual program budgets in coordination with Program Management
- Implement financial policies, develop and manage cost/schedule baseline data analysis
- Support of customer reporting requirements
- Additional duties as assigned or required
- Develop estimates-to-completion, estimates-at-completion, and burn rate analyses
- Analyze profitability for contracts and prepare profit models, track project funding
- Participate in the planning, tracking, and reporting of projects of varying contract types, sizes, complexity, and levels of risk: Cost Plus, T&M, and FFP
- Responsible for numerous financial reports detailing the monthly progress of the project(s)
- Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates
- Present written and verbal reports of financial analysis to management
- Interface with the program manager, senior management, company contract employees, and other functional areas including prime contract customers, finance, accounts receivable, procurement, and subcontracts management
- Additional duties as assigned or required
Skills
- Required Travel: 0 - 10%
- Security Clearance: Ability to Obtain
- 3 years relevant experience with Bachelors in related field; 1 year relevant experience with Masters in related field; or High School Diploma or equivalent and 7 years relevant experience
- Project control experience, with strong QA/QC skills
- Experience providing written and verbal reports to management related to financial analysis of each contract, directorate, and division
- Effective communicator/team player working with program managers, proposal writers, and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations
- Proficient in Microsoft Office Applications such as Excel, Word, Project, and PowerPoint
- Must be analytical, possess excellent presentation skills, and have the ability to work independently (and as a member of a team)
- Clearance: Ability to obtain and maintain a Secret clearance
- Job performance will normally require only minor lifting and carrying of boxes of records or equipment
- 3+ years of project control experience
- Experience supporting a DoD or military customer and/or contract
- Experience forecasting financial data for programs and preparing profit models
- Experience with CostPoint, Cognos, and OneStream
- Implement financial policies, develop and manage cost/schedule baseline data analysis, and report formats in support of customer contracts
- Knowledge in SOFA, Tax Equalization, PLC Coding, and Travel
- AAS Contract experience
- Advanced Excel skills
Benefits
- Remote work arrangement
- Best-in-class medical, dental and vision plan choices
- Wellness resources
- Employee assistance programs
- Savings Plan Options (401(k))
- Financial planning tools
- Life insurance
- Employee discounts
- Paid holidays and paid time off
- Tuition reimbursement
- Early childhood and post-secondary education scholarships
- Bonus/other non-recurrent compensation is occasionally offered for qualified positions, and if applicable to this role will be addressed by the recruiter at the screening phase of application
- Educational and training programs for continual career growth at every stage of your career
Company Overview