Sr Program Cost Scheduling & Control Analyst

Sierra Space•Louisville, CO

1d•$116,697 - $160,457

About The Position

The Sr Program Planning Scheduling & Control Analyst is responsible for leading the planning and scheduling efforts for complex programs and projects. This role involves performing detailed analyses and preparing comprehensive reports to ensure that programs are within negotiated and agreed-upon parameters and government cost control guidelines. The analyst will also lead the preparation of budgets and schedules for all contract work and perform financial analyses such as funding profiles, sales outlook, and variance analysis. Additionally, the analyst ensures adequate funding is available by maintaining accurate records of expenditures and directing the preparation of contractual changes into control systems. This role requires recent experience in leading teams both formally and informally. In this role, you will lead the planning and scheduling efforts for complex programs and projects, ensuring alignment with organizational goals and objectives. You will perform detailed analyses and prepare comprehensive reports to ensure that programs remain within negotiated and agreed-upon parameters and comply with government cost control guidelines. Leading the preparation of budgets and schedules for all contract work will be a key responsibility. You will conduct financial analyses, including funding profiles, sales outlook, and variance analysis, to provide actionable insights and support informed decision-making. Ensuring adequate funding is available by maintaining accurate records of expenditures will be essential to your role. You will direct the preparation of contractual changes into control systems, ensuring they are accurately reflected and managed. Staying aware of outstanding work against each contract, you will maintain realistic contract cost and schedule baselines to support program success. Additionally, you will lead and mentor team members, providing guidance and support to foster professional growth and ensure the effective execution of responsibilities.

Requirements

Typically requires a Bachelor's degree in a related field (or a Master's degree with 3+ years of experience).
Typically 5+ years of related experience.
Experience with management consulting, data analytics, finance, or other quantitative or analytical roles in business, program, or operations management.
Experience in a finance-related position such as Financial Operations, Cost Management, Schedule Management, Accounting, Estimating, Financial Planning, Contracts, or Procurement Financial Analysis.
Experience collecting data from several sources, performing analysis, and communicating data.
Experience with advanced features in Excel (i.e., Pivot Tables, Vlookups, etc.).
Strong business analytical skills with experience in data analysis tools.
Knowledge of DoD, government contracting, and/or public auditing policies, labor rate composition.

Nice To Haves

Advanced degree in finance, accounting, or a related field.
Certification: PMP, CPA, or CFA.
Experience with enterprise resource planning (ERP) systems.
Proven track record of successfully leading large-scale projects or programs.
Strong presentation skills and experience presenting to senior management.
Familiarity with project management methodologies and tools.
Experience in a leadership role within a finance or program management team.
Ability to develop and implement strategic plans and initiatives.

Responsibilities

Lead the planning and scheduling efforts for complex programs and projects.
Perform detailed analyses and prepare comprehensive reports to ensure that programs remain within negotiated and agreed-upon parameters and comply with government cost control guidelines.
Lead the preparation of budgets and schedules for all contract work.
Conduct financial analyses, including funding profiles, sales outlook, and variance analysis.
Ensure adequate funding is available by maintaining accurate records of expenditures.
Direct the preparation of contractual changes into control systems.
Maintain realistic contract cost and schedule baselines.
Lead and mentor team members.