Control Account Manager - Forecasting & Reporting

FlightSafety International; Fort Worth (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

FlightSafety International is seeking a Program Controls/Cost Analyst to support forecasting, cost tracking, and scheduling for flight training programs. The role collaborates across Finance, Operations, and Engineering to ensure accurate reporting and baseline integrity.

Ideal candidates bring 2–5 years in program controls, strong analytical skills, and experience with ERP and EVMS tools. This on-site role in Fort Worth emphasizes data integrity, governance, and timely performance reporting.

Qualifications

• Working knowledge of forecasting, cost tracking, and schedule coordination.
• Experience with ERP systems, EVMS tools, scheduling, and reporting software.
• Ability to communicate across teams and manage multiple priorities under deadlines.

Responsibilities

• Perform control account tracking, forecasting, cost analysis, and schedule coordination.
• Support variance analysis, baseline maintenance, and reporting accuracy.
• Maintain forecasting data, cost reports, and EVMS documentation.
• Coordinate reporting across program controls, finance, operations, and engineering.
• Support monthly performance reporting, forecasting cycles, and reviews.
• Identify inconsistencies and escalate complex issues appropriately.
• Maintain data integrity and compliance with reporting requirements.
• Assist with audit readiness and governance activities.

Skills

Forecasting

Cost tracking

Schedule coordination

EVMS

Data analysis

Cross-functional communication

Multi-priority

Education

Associate degree in related field

Experience in lieu of degree: 4 years

Tools

ERP systems

EVMS tools

Scheduling systems

Reporting applications

Job description

FlightSafety International is seeking a Program Controls/Cost Analyst to support forecasting, cost tracking, and scheduling for flight training programs. The role collaborates across Finance, Operations, and Engineering to ensure accurate reporting and baseline integrity.

Ideal candidates bring 2–5 years in program controls, strong analytical skills, and experience with ERP and EVMS tools. This on-site role in Fort Worth emphasizes data integrity, governance, and timely performance reporting.