Remote Program Cost Control Analyst

Mission Technologies, a division of HII; Fairfax (VA); On-site; USD 48,000 - 70,000; Full time

Job summary

HII – Mission Technologies is seeking a Program Cost Control Analyst to join our team. This role supports planning, tracking, analysis, and financial reporting for projects of varying contracts and risk profiles. You will partner with the Program Manager and interfaces with Contracts, Accounting, and Procurement to drive accurate budgets and performance metrics.

The position can be remote. Candidates should have strong Excel skills, experience with government contracts, and the ability to work

Qualifications

• 0 years experience with Bachelor’s in related field or a High School Diploma or equivalent and 4 years relevant experience.
• Must possess a strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts.
• Strong working knowledge in Excel and overall MS Office suite and a working knowledge of relevant software applications.
• Strong organizational skills, able to handle multiple tasks at one time and meet deadlines.
• Must be analytical, possess strong communication and presentation skills and have the ability to work independently as well as a member of a team.
• Strong customer service focus.

Responsibilities

• Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers.
• Led project setup in compliance with contractual terms, conditions, and requirements.
• Prepare program financial Estimates at Complete (EACs) and meet deadlines for corporate submission requirements.
• Identify project financial risks and opportunities and provide analytical contributions in working resolution with PM, Contracts, Procurement, and Accounting.
• Review and assess all contract modifications. Advise the program management team of financial impacts as necessary.
• Monitor costs and manpower monthly, ensuring that actuals are within budget and charged to the correct job number.
• Perform analytical review and arithmetic checks of cost reporting documentation.
• Prepare accurate and complete actual vs forecast/plan variance analysis and reporting.
• Prepare/Support Ops Review presentations for management.
• Prepare financial Contract Data Requirements (CDRL) for programs. Ensure contractual requirements are met and customer financial deliverables are accurate and timely.
• Perform ad-hoc financial analysis on the contract as requested by PMO and others.
• Monitor funding status, providing reliable and timely notification of funding status by line item detail as required.
• Support accounts receivable as required during billing processing.
• Prepare subcontractor and vendor accruals as GAAP and internal policies receive services/goods to ensure that the project’s cost/commitment is accurately captured and reported internally and externally.
• Ensure program revenue and profit are recorded in compliance with the EAC.
• Analyze profit risks and opportunities and advise management on the optimal path forward.
• Adhere to GAAP, Sarbanes-Oxley, FAR, and all company policies and procedures.

Skills

Excel

MS Office

Analytical

Communication

Presentation

Education

Bachelor's degree or HS diploma with 4 years experience

Tools

Deltek Costpoint

Job description

HII – Mission Technologies is seeking a Program Cost Control Analyst to join our team. This role supports planning, tracking, analysis, and financial reporting for projects of varying contracts and risk profiles. You will partner with the Program Manager and interfaces with Contracts, Accounting, and Procurement to drive accurate budgets and performance metrics.

The position can be remote. Candidates should have strong Excel skills, experience with government contracts, and the ability to work