Hybrid Lead Program Cost Control Analyst – Pgm Cost Control Analyst 5

at Mission Technologies, a division of HII

• Job title: Lead Program Cost Control Analyst – Pgm Cost Control Analyst 5
• Job type: Full Time
• Experience level: Senior
• Salary: $114,274 - $140,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Syracuse, United States

About the role

• Senior Program Cost Control Analyst managing financial planning, forecasting, and EVMS for government contracts at HII. Leading a team of Project Control Analysts with a hybrid work schedule.

Responsibilities

• Lead development, maintenance, and reporting of EVMS-Lite cost/schedule integration and baseline management activities.
• Prepare and submit Integrated Program Management Data and Analysis Reports (IPMDAR/IPMR) and related Contract Data Requirements List (CDRLs).
• Develop and maintain time-phased budgets, Estimates at Completion (EACs), and financial forecasts at control account, CLIN, and contract levels.
• Oversee financial tracking of product builds using WIP (Work-in-Progress) account, ensuring accurate cost accumulation for material and labor.
• Reconcile WIP balances monthly and resolve discrepancies between actuals and expended costs.
• Monitor inventory transactions, usage variances, and work order completions to ensure accurate of cost of goods sold.
• Identify root causes of variances and drive action plans to resolve performance issues within EAC and baseline thresholds.
• Track actual costs, commitments, and obligations and ensure alignment with approved budgets and funding.
• Prepare and deliver variance analyses and ad hoc reports for internal and external stakeholders.
• Ensure revenue recognition, invoicing, and accruals are aligned with project financials and earned value.
• Ensure proper cost classification and task structure in support of project planning and billing accuracy.
• Reconcile unbilled balances and assist with month-end and quarter-end close processes.
• Assist in preparing financial deliverables, such as Monthly Status Report, EAC, and Invoicing.
• Partner with Program Managers, Contracts, Procurement, CAMs, and Scheduling teams to support compliant and efficient program execution.
• Perform data entry and validation in Deltek Costpoint related to labor and non-labor transactions, project setup, and invoice processing.
• Work with Contracts, Accounting, and the PM to ensure invoices are accurate and submitted in a timely manner.
• Help maintain a complete repository of supporting documentation including funding mods, invoice logs, and funding assignments.
• Mentor junior analysts, review their deliverables, and provide coaching on EVMS practices and Costpoint tools.
• Support proposal pricing, basis of estimates (BOEs), and cost volume development when needed.

Requirements

• 15+ years relevant experience with Bachelors in related field; 13+ years relevant experience with Masters in related field; or High School Diploma or equivalent and 19+ years relevant experience.
• Hands-on experience with EVMS implementation and analysis in a government contracting environment.
• Advanced proficiency with Deltek Costpoint, Microsoft Excel, and financial modeling.
• Strong working knowledge of federal contracts, including task order management and cost tracking.
• Solid understanding of funding allocation, billing cycles, and financial deliverables.
• Strong communication skills and ability to work cross-functionally with financial and non-financial stakeholders.
• Candidates must possess a strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts.
• Must be analytical, possess excellent communication and presentation skills.
• Ability to work independently as well as a member of a team.
• Ability to obtain secret clearance.

Benefits

• Best-in-class medical, dental and vision plan choices
• Wellness resources
• Employee assistance programs
• Savings Plan Options (401(k))
• Financial planning tools
• Life insurance
• Employee discounts
• Paid holidays and paid time off
• Tuition reimbursement
• Early childhood and post-secondary education scholarships