Lead Program Planning & Control Analyst

KBR • Kihei, HI

314d • $92,000 - $120,000

About The Position

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.

Requirements

• 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.

Nice To Haves

• Experience with CostPoint 8, Cognos, and Cobra is desired, but not required.

Responsibilities

• 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.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree