Lead Program Planning & Control Analyst

KBR-posted 9 months ago
$92,000 - $120,000/Yr
Full-time • Mid Level
Kihei, HI
Professional, Scientific, and Technical Services
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KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and national security communities. In this position, your work will have a profound impact on the country's most critical role - protecting our national security. KBR's work is at the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. Be part of a dynamic team that thrives on collaboration and innovation, fostering a supportive and intellectually stimulating workplace. Your contributions will be pivotal in designing and optimizing defense systems that ensure national security and shape the future of space defense.

  • Under general direction, uses specialized knowledge or skills to solve complex and unique problems, or direct the daily activities of a business, technical support, or functional support within project controls.
  • Oversees the set-up and maintenance of billable contracts in the accounting system (Costpoint) to ensure consistency with the contracts and support of the Program Management's contract performance reporting requirements.
  • Forecasts, controls, and reports project costs for projects.
  • Reviews project costs incurred by category, calculates future costs based on labor productivity, material price increases, subcontract, wage rates and risk analysis or leads change control process.
  • Calculates and assesses project variances, trending and analysis of expenditures, monthly forecasts and reporting.
  • Produces and/or aligns reporting pertaining to the CWBS, manpower, CFSR, integrated master schedule, and integrated program management report.
  • Reviews and approves monthly invoices and validate revenue; support accounts receivable (AR) as required during the monthly billing process.
  • Investigates and resolves AR invoice issues as required.
  • Generates reports of revenue, profit, and direct labor projections by contract by person.
  • Reviews and approves coding for purchase requisition and accounts payable invoices as required.
  • Initiates program funding alerts to the subcontracts administrator for all contracts.
  • Provides priorities for projects to guarantee completion.
  • Contributes to forecasts and disbursements by performing schedule analysis.
  • Establishes priorities for the completion of assigned tasks.
  • Provides leadership and guidance to direct reports and junior team members.
  • Bachelor's Degree in Finance, Accounting, or Business-related discipline.
  • 7 or more years of related experience in performing related financial analysis work.
  • Familiarity with financial accounting close process as it related to U.S. GAAP.
  • Familiarity with Government cost accounting standards (CAS), as they relate to timekeeping, allowable cost, allocation of cost.
  • Excellent business acumen and strong analytical and problem-solving skills.
  • Ability to multi-task and manage multiple projects under tight deadlines.
  • Strong written, oral, and interpersonal communication skills.
  • Proficiency in other Microsoft Office applications.
  • Advanced Excel skills.
  • Experience with CostPoint 8, Cognos, and Cobra is desired, but not required.
  • 401K plan with company match
  • Medical, dental, vision, life insurance, AD&D
  • Flexible spending account
  • Disability
  • Paid time off
  • Flexible work schedule
  • Professional training and development.
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