Sets up cost control system, monitors, and controls costs/schedules
Performs analyses and prepares reports to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
Prepares program plans to ensure program requirements and statement of work are captured and scheduled
Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government
Incorporates contractual changes into the control system by staying aware of outstanding work against each contract to maintain realistic contract cost and schedule baselines to include assisting in the development of planning directives
Works closely with Global Supply Chain and Manufacturing in the development and maintenance of the cost/schedule baseline and forecasts for both production labor and material
Performs and/or assists in financial analyses such as funding profiles, sales outlook, cash forecasting, variance analysis, and quarterly financial EACs
Assists in preparing for internal and external audits
Requirements
High school diploma or GED with a minimum of 9 years of business, finance, and/or program control experience or Bachelor's degree in Business, Finance, Accounting, or related discipline with a minimum of 5 years of business, finance, and/or program control experience OR Master’s degree in Business, Finance, Accounting, or related discipline with a minimum of 3 years of business, finance, and/or program control experience
Minimum 2 years of experience with EVMS reporting
Must have or be able to obtain and maintain an active Secret clearance
Prior experience using SAP; Strong computer skills with intermediate Microsoft Excel skills (i.e. working with pivot tables and vlookup/xlookup)
Benefits
Health insurance coverage
Life and disability insurance
Savings plan
Company paid holidays
Paid time off (PTO) for vacation and/or personal business
Job title
Principal Program Cost and Schedule Control Analyst
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