Program Cost Control Analyst (Remote) (Pgm Cost Control Analyst 3) 31071

HII's Mission Technologies division • Fairfax, VA

22h • $73,510 - $100,000 • Remote

About The Position

HII Mission Technologies is seeking a Program Cost Control Analyst for a remote opportunity. The analyst supports planning, tracking, analysis, and financial reporting for projects with varying contract types, sizes, complexity, and risk. As a key program team member, the analyst works directly with Program Managers to help define financial goals and objectives and interfaces with contracts, accounting, subcontract management, and procurement teams.

Requirements

• Six years of relevant experience with a bachelor’s degree in a related field; four years of relevant experience with a master’s degree in a related field; or a high school diploma or equivalent and 10 years of relevant experience.
• Strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts.
• Strong working knowledge of Excel and the overall MS Office suite, plus working knowledge of relevant software applications.
• Strong organizational skills and ability to handle multiple tasks and meet deadlines.
• Analytical ability, strong communication and presentation skills, and ability to work independently and as part of a team.
• Strong customer service focus.

Nice To Haves

• Prior government contracting experience.
• Deltek Costpoint experience.

Responsibilities

• Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers.
• Lead project setup in compliance with contractual terms, conditions, and requirements.
• Prepare program financial Estimates at Complete (EACs) and meet corporate submission deadlines.
• Identify project financial risks and opportunities and contribute analysis toward resolutions with Program Management, Contracts, Procurement, and Accounting.
• Review contract modifications and advise the program management team of financial impacts.
• Monitor monthly costs and manpower, ensuring actuals are within budget and charged to the correct job number.
• Perform analytical reviews and arithmetic checks of cost reporting documentation.
• Prepare actual-versus-forecast/plan variance analysis and reporting.
• Prepare or support Operations Review presentations for management.
• Prepare financial Contract Data Requirements (CDRLs) and ensure contractual requirements are met and customer financial deliverables are accurate and timely.
• Perform ad-hoc contract financial analysis as requested by the PMO and others.
• Monitor funding status and provide timely, reliable notifications by line-item detail as required.
• Support accounts receivable during billing processing as required.
• Prepare subcontractor and vendor accruals in accordance with GAAP and internal policies to ensure project costs and commitments are accurately captured and reported.
• Ensure program revenue and profit are recorded in compliance with the EAC.
• Analyze profit risks and opportunities and advise management on the optimal path forward.
• Follow GAAP, Sarbanes-Oxley, FAR, and company policies and procedures regarding contract performance and financials.

Benefits

• Medical, dental, and vision plan choices
• Wellness resources
• Employee assistance programs
• 401(k) savings plan options
• Financial planning tools
• Life insurance
• Employee discounts
• Paid holidays and paid time off
• Tuition reimbursement
• Early childhood and post-secondary education scholarships
• Bonus or other non-recurrent compensation may be offered for qualified positions

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level