Program Controls Lead: Forecasting & Cost Tracking

FlightSafety International Inc; Fort Worth (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

FlightSafety International in Fort Worth, TX seeks a Control Account Manager to support forecasting, cost tracking, schedule coordination, and performance reporting across programs. You will help ensure baseline integrity, EVMS compliance, and data accuracy while coordinating with Finance, Operations, Engineering, and other stakeholders.

The role requires 2–5 years in program controls or related fields, with an associate degree preferred.

Qualifications

• Associate degree preferred in business, finance, accounting, operations management, or related field.
• Experience in lieu of degree: four (4) years of directly related experience may be considered in lieu of degree requirements.
• 2-5 years of program controls, forecasting, scheduling, financial analysis, project controls, operational reporting, or related experience preferred.

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

EVMS

ERP Systems

Variance Analysis

Reporting

Education

Associate degree in business/finance/ops/PM

Experience in lieu of degree (4 years)

Tools

EVMS tools

Scheduling systems

ERP systems

Reporting applications

Job description

FlightSafety International in Fort Worth, TX seeks a Control Account Manager to support forecasting, cost tracking, schedule coordination, and performance reporting across programs. You will help ensure baseline integrity, EVMS compliance, and data accuracy while coordinating with Finance, Operations, Engineering, and other stakeholders.

The role requires 2–5 years in program controls or related fields, with an associate degree preferred.