Program Cost Control, Engineering Business Analyst - P3

Jobtailor; Woburn (MA); On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor in the United States is seeking a cost analyst to support quarterly Estimates at Complete (EACs) and monthly Latest Revised Estimates (LREs). This role includes estimating costs, testing reasonableness, and identifying risks and opportunities at the Program, Product, and Mission area levels.

You will perform detailed EV and financial analyses to baseline budgets, forecast costs, and document variances to plans and forecasts, using Excel and the Microsoft Office Suite, while applying

Qualifications

• University degree or equivalent experience required.
• Minimum 5 years of relevant experience, or 3 years with advanced degree.
• Experience with the Microsoft Office Suite, especially Excel.
• Knowledge of FAR/DFARS and government procurement regulations for bid/cost proposals.
• Ability to lead and manage processes within a work area and collaborate with coworkers.

Responsibilities

• Support Estimates at Complete (EACs) quarterly and Latest Revised Estimates (LREs) monthly.
• Perform EV and financial analyses to budget baseline, schedule, and EAC positions.
• Prepare forecasts, monitor actual costs, and document variances to plans and forecasts.

Skills

Financial analysis

EV analysis

Variance analysis

Education

University degree

Tools

Microsoft Excel

Microsoft Office Suite

Job description

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis and Latest Revised Estimates (LRE) on a monthly basis, including estimate of costs, test of reasonableness analysis, and risk and opportunities assessment at the Program / Product / Mission area level.
• Perform detailed EV and financial analysis to budget baseline, schedule, and EAC positions.
• Prepare forecasts, monitor actual costs, and document variances to plans and forecasts.

Requirements

• Typically requires: a University Degree or equivalent experience and minimum 5 years prior relevant experience, or an advanced degree in a related field and minimum 3 years experience.
• Experience with the Microsoft Office Tool Suite, focus on Excel.
• Experience with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and/or other Government Procurement regulations as they pertain to Bid/Cost proposals.
• Knowledge in leading and managing the execution of processes, projects and tactics within one work area.
• Knowledge and skills within a specific technical or professional discipline with an understanding of the impact of work on other areas of the organization.
• Demonstrated ability to work effectively with coworkers.

Core Competencies

Demonstrates expertise in financial analysis, including Estimates at Complete (EACs) and Latest Revised Estimates (LRE), while ensuring compliance with Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). Proficient in utilizing Microsoft Excel for budgeting, forecasting, and variance analysis.

Tools & Technologies

• Microsoft Office Tool Suite