Program Cost and Schedule Control Analyst

Description

Roles and Responsibilities include, but are not limited to, the following

• Setting up cost control system, monitoring and controlling costs and schedules on contracts requiring validated cost schedule control system
• Performing analyses and preparing reports in order to ensure that contracts are within negotiated and agreed-upon parameters
• Preparing budgets and schedules for contract work and performs and/or assisting in financial analyses such as funding profiles, sales outlook, and variance analysis
• Preparing program plans to ensure program requirements and statement of work are captured and scheduled
• Monitoring funding availability by maintaining accurate records of expenditures and preparation of expenditure projections
• Monthly material and subcontract financial forecasting
• Incorporating contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines
• Performing miscellaneous financial analysis including monthly financial reporting/forecasting and monthly EACs
• Continually assessing and improving financial reporting processes to enhance efficiencies

Basic Qualifications

• Bachelor’s Degree with 2 years of experience in program control, cost planning, business, finance, budgeting and/or similar industry related fields OR a Master’s Degree with entry level experience in program control, cost planning, business, finance, budgeting and/or similar industry related fields