[Remote] LOGIX Program Cost Control Analyst - 28530

Note: The job is a remote job and is open to candidates in USA. Mission Technologies, a division of HII, is seeking a remote Program Cost Control Analyst to support their All Domain Operations business line. The role involves managing costs and schedules for a portfolio of programs, performing financial analyses, and supporting program management with budgeting and reporting.

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
• 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

Skills

• 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
• 3+ years of project control experience
• Strong QA/QC skills
• Prior experience supporting a DoD or military customer and/or contract
• 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 (Advanced usage of Excel 2007 preferred), Word, Project, and PowerPoint
• Must be analytical, possess excellent communication and 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
• Experience forecasting financial data for programs and preparing profit models
• Advanced Excel skills
• Experience with CostPoint, Cognos, and OneStream is a plus
• 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

Benefits

• 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

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