Program Cost Control, Engineering Business Analyst - P4

Jobtailor; Woburn (MA); On-site; USD 90,000 - 140,000; Full time

Job summary

Jobtailor is seeking a seasoned financial analyst to support quarterly Estimates at Complete (EACs) and perform detailed Earned Value and budgeting analyses. You will forecast costs, monitor variances, and document budget-to-forecast discrepancies, leveraging SAP and Excel for forecasting and cost control.

The role requires an advanced degree or equivalent experience and extensive proficiency with MS Office tools to manage complex budgets and schedules.

Qualifications

• University degree or equivalent experience with minimum 8 years in relevant work
• Advanced degree in related field with minimum 5 years experience
• Experience using SAP, APEX, or similar system
• Experience with MS Office tools and ability to navigate Excel

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis
• 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

Education

University Degree or equivalent experience

Advanced Degree in related field

Tools

SAP

APEX

MS Office

Excel

Job description

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis
• 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

• A University Degree or equivalent experience and minimum 8 years prior relevant experience
• An Advanced Degree in a related field and minimum 5 years experience
• Experience using SAP, APEX, or similar system
• Experience with MS Office tools and ability to navigate Excel

Core Competencies

Demonstrates expertise in financial analysis, including Estimates at Complete (EACs), Earned Value (EV) analysis, and budget management. Proficient in using SAP and MS Office tools, particularly Excel, to prepare forecasts and monitor costs.

Hard Skills

• Financial Analysis
• Budget Management
• Forecasting
• Cost Monitoring
• Variance Documentation

Industry Keywords

• EAC
• EV
• Budget Baseline
• Schedule Management

Tools & Technologies

• SAP
• APEX
• MS Office
• Excel