Remote Program Cost Controller

RemoteFetch; McLean (VA); Remote; USD 59,000 - 75,000; Full time

Job summary

HII Mission Technologies is seeking a remote Program Cost Control Analyst to support a portfolio of programs with $30M-$40M annual revenue. You will partner with Program Managers and the Business Management team to manage budgeting, forecasting, funding, and contract deliverables while coordinating with multiple functions to drive financial performance.

The role emphasizes cost control, variance analysis, and proactive funding management, with a focus on delivering accurate reports and

Qualifications

• 3 years relevant experience with Bachelor's in related field; 1 year relevant experience with Masters in related field; or High School Diploma or equivalent and 7 years relevant experience
• Project control experience, with strong QA/QC skills
• Experience providing written and verbal reports to management related to financial analysis of each contract, directorate, and division
• Effective communicator/team player working with program managers, proposal writers, and contract/pricing administrators to craft a total package of financial portions for new work effort solicitations
• Proficient in Microsoft Office Applications such as Excel, Word, Project, and PowerPoint
• Must be analytical, possess excellent presentation skills, and have the ability to work independently (and as a member of a team)
• Clearance: Ability to obtain and maintain a Secret clearance

Responsibilities

• Monitor and control costs and schedules on contracts
• Perform analyses and prepare reports
• Prepare budgets for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
• Prepare program plans to ensure program requirements are captured in plans and forecasts
• Perform financial risk assessments to identify/mitigate cost risks
• Ensure adequate funding availability by maintaining accurate records of expenditures, directing the preparation of expenditure projections, and submitting timely requests for additional funding to the government
• Incorporates contractual changes into documents and control systems by staying aware of outstanding work against each contract in order to maintain realistic contract costs and schedule baselines
• Develop annual program budgets in coordination with Program Management
• Implement financial policies, develop and manage cost/schedule baseline data analysis
• Support of customer reporting requirements
• Additional duties as assigned or required
• Develop estimates-to-completion, estimates-at-completion, and burn rate analyses
• Analyze profitability for contracts and prepare profit models, track project funding
• Participate in the planning, tracking, and reporting of projects of varying contract types, sizes, complexity, and levels of risk: Cost Plus, T&M, and FFP
• Responsible for numerous financial reports detailing the monthly progress of the project(s)
• Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates
• Present written and verbal reports of financial analysis to management
• Interface with the program manager, senior management, company contract employees, and other functional areas including prime contract customers, finance, accounts receivable, procurement, and subcontracts management
• Additional duties as assigned or required

Skills

QA/QC skills

Analytical

Communication

Teamwork

Independent

Education

Bachelor's degree in related field

Master's degree in related field

High School Diploma or equivalent

Tools

CostPoint

Cognos

OneStream

Microsoft Excel

PowerPoint

Microsoft Word

Job description

HII Mission Technologies is seeking a remote Program Cost Control Analyst to support a portfolio of programs with $30M-$40M annual revenue. You will partner with Program Managers and the Business Management team to manage budgeting, forecasting, funding, and contract deliverables while coordinating with multiple functions to drive financial performance.

The role emphasizes cost control, variance analysis, and proactive funding management, with a focus on delivering accurate reports and