Program Controls Analyst: Forecasting & Reporting

BeInBA; Broken Arrow, Northern (OK, KY); Hybrid; USD 75,000 - 110,000; Full time

Job summary

FlightSafety International is seeking a Control Account Manager to support budgeting, forecasting, cost analysis, and schedule coordination across programs. You will maintain EVMS data and generate monthly performance reports, partnering with Finance, Operations, and Engineering to ensure data integrity and compliance.

Qualifications include an associate degree or equivalent experience and 2-5 years in program controls, forecasting, scheduling, or related areas.

Qualifications

• Working knowledge of forecasting, cost tracking, schedule coordination, reporting, and baseline management processes.
• Experience using ERP systems, EVMS tools, scheduling systems, and reporting applications.
• Understanding of variance analysis, forecasting methodologies, and operational reporting practices.
• Strong analytical, organizational, and coordination skills.
• Ability to communicate effectively across operational and functional teams.
• Ability to support multiple priorities in deadline-driven environments.

Responsibilities

• Perform control account tracking, forecasting, cost analysis, and schedule coordination activities.
• Support variance analysis, baseline maintenance, reporting accuracy, and operational performance visibility.
• Maintain forecasting data, cost reports, schedule updates, and EVMS documentation activities.
• Coordinate reporting activities across Program Controls, Finance, Operations, Engineering, and functional stakeholders.
• Support monthly performance reporting, forecasting cycles, and operational review activities.
• Identify reporting inconsistencies, forecasting risks, and schedule concerns while escalating complex issues appropriately.
• Support variance resolution tracking, forecast recovery analysis, and performance improvement activities.
• Maintain accountability for reporting accuracy, data integrity, and compliance requirements.
• Support audit readiness, governance activities, and operational reporting requirements.

Skills

Forecasting

Cost tracking

Schedule coordination

Variance analysis

ERP systems

EVMS tools

Reporting

Analytical skills

Communication

Multitasking

Education

Associate degree preferred in business, finance, accounting, operations management, program management, or related field

Tools

ERP systems

EVMS tools

Scheduling systems

Reporting applications

Job description

FlightSafety International is seeking a Control Account Manager to support budgeting, forecasting, cost analysis, and schedule coordination across programs. You will maintain EVMS data and generate monthly performance reports, partnering with Finance, Operations, and Engineering to ensure data integrity and compliance.

Qualifications include an associate degree or equivalent experience and 2-5 years in program controls, forecasting, scheduling, or related areas.