Program Cost Control Analyst Pgm Cost Control Analyst 5 -
Program Cost Control Analyst Pgm Cost Control Analyst 5 -
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$ 119468 - 135000
1 Vacancy
Job Description
Requisition Number:22266
Required Travel: 0 10
Employment Type:Full Time/Salaried/Exempt
Anticipated Salary Range:$119468.00$135000.00
Security Clearance:None
Level of Experience:Senior
Employee Referral Amount:$5000.00
Meet HIIs Mission Technologies Division
Our team of more than 7000 professionals worldwide delivers alldomain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense the data evolution by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR AI and Big Data cyber operations and synthetic training environments to fleet sustainment environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role thats right for you. Apply today. We look forward to meeting you.
Who we are
HII Mission Technologies is currently seeking a Program Cost Control Analyst to join the team! This position can be a remote opportunity preferably on the East Coast. You will participate in the planning tracking analysis and financial reporting of performance on projects of varying contract type size complexity and level of risk. The Program Cost Control Analyst is a key program team member and works directly with the Program Manager to help define the projects financial goals and objectives. You will have a significant interface with Program Managers and other functional organizations including contracts accounting subcontract management and procurement.
Key Responsibilities:
- Provide revenue and funding planning reporting monitoring and analysis support to Program Managers.
- Supervise and provide leadership/mentoring to a small team of Project Controllers.
- Lead project setup in compliance with contractual terms conditions and requirements.
- Prepare program financial Estimates at Complete (EACs) and meet deadlines for corporate submission requirements.
- Identify project financial risks and opportunities and provide analytical contributions in working resolution with PM Contracts Procurement and Accounting.
- Review and assess all contract modifications. Advise the program management team of financial impacts as necessary.
- Monitor costs throughout the month ensuring that actuals are within budget and charged to the correct job number.
- Prepare accurate and complete actual vs forecast/plan variance analysis and reporting.
- Prepare/Support Program Management Review (PMR) presentations for management.
- Prepare financial Contract Data Requirements (CDRL) for programs. Ensure contractual requirements are met and customer financial deliverables are accurate and timely.
- Perform adhoc financial analysis on the contract as requested by PMO and others.
- Monitor funding status providing Project Manager with timely notification of funding status by line item detail as required.
- Support accounts receivable as required during billing processing ensuring billing is accurate and accounts receivable align with invoicing instructions.
- Prepare subcontractor and vendor accruals as GAAP and internal policies receive services/goods to ensure that the projects cost/commitment is accurately captured and reported internally and externally.
- Ensure program revenue and profit are recorded in compliance with the EAC.
- Adhere to Generally Accepted Accounting Principles (GAAP) SarbanesOxley FAR and all company policies and procedures regarding contract performance and financials.
What you need to have:
- 15 years relevant experience with Bachelors in related field; 13 years relevant experience with Masters in related field; or High School Diploma or equivalent and 19 years relevant experience.
- Must possess a strong background working with multiple government contract types: FFP FPI FPLOE T&M CPAF CPFF CPIF and hybrid contracts.
- Strong working knowledge in Excel and overall MS Office suite and a working knowledge of relevant software applications.
- Strong organizational skills able to handle multiple tasks at one time and meet deadlines.
- Must be analytical possess strong communication and presentation skills and have the ability to work independently as well as a member of a team.
- Strong customer service focus.
Bonus points for:
- Prior Government Contracting experience.
- Deltek Costpoint experience.
The listed salary range for this role is intended as a good faith estimate based on the roles location expectations and responsibilities. When extending an offer HIIs Mission Technologies division takes a variety of factors into consideration which include but are not limited to the roles function and a candidates education or training work experience and key skills.
Together we are working to ensure a future where everyone can be free and thrive.
All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin physical or mental disability age or veteran status or any other basis protected by federal state or local law.
Do You Need Assistance
If you need a reasonable accommodation for any part of the employment process please send an email to and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a casebycase basis. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this email address. Additionally you may also call for assistance. Press #3 for HII Mission Technologies.
Required Experience:
IC
Employment Type
Full Time
