Note: The job is a remote job and is open to candidates in USA. HII – Mission Technologies is currently seeking a Program Cost Control Analyst to join the team! This position can be a remote opportunity. You will participate in the planning, tracking, analysis, and financial reporting of performance on projects of varying contract type, size, complexity, and level of risk.
Responsibilities
- Provide revenue and funding planning, reporting, monitoring, and analysis support to Program Managers
- Led project setup in compliance with contractual terms, conditions, and requirements
- Prepare program financial Estimates at Complete (EACs) and meet deadlines for corporate submission requirements
- Identify project financial risks and opportunities and provide analytical contributions in working resolution with PM, Contracts, Procurement, and Accounting
- Review and assess all contract modifications. Advise the program management team of financial impacts as necessary
- Monitor costs and manpower monthly, ensuring that actuals are within budget and charged to the correct job number
- Perform analytical review and arithmetic checks of cost reporting documentation
- Prepare accurate and complete actual vs forecast/plan variance analysis and reporting
- Prepare/Support Ops Review presentations for management
- Prepare financial Contract Data Requirements (CDRL) for programs. Ensure contractual requirements are met and customer financial deliverables are accurate and timely
- Perform ad-hoc financial analysis on the contract as requested by PMO and others
- Monitor funding status, providing reliable and timely notification of funding status by line item detail as required
- Support accounts receivable as required during billing processing
- Prepare subcontractor and vendor accruals as GAAP and internal policies receive services/goods to ensure that the project’s cost/commitment is accurately captured and reported internally and externally
- 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
- Adhere to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR, and all company policies and procedures regarding contract performance and financials
Skills
- 6 years relevant experience with Bachelors in related field; 4 year relevant experience with Masters in related field; or High School Diploma or equivalent and 10 years relevant experience
- Must possess a strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts
- Strong working knowledge in Excel and overall MS Office suite and a working knowledge of relevant software applications
- Strong organizational skills, able to handle multiple tasks at one time and meet deadlines
- Must be analytical, possess strong communication and presentation skills and have the ability to work independently as well as a member of a team
- Strong customer service focus
- Prior Government Contracting experience
- Deltek Costpoint experience
Benefits
- Best-in-class medical, dental and vision plan choices
- Wellness resources
- Employee assistance programs
- Savings Plan Options (401(k))
- Financial planning tools
- Life insurance
- Employee discounts
- Paid holidays and paid time off
- Tuition reimbursement
- Early childhood and post-secondary education scholarships
- Bonus/other non-recurrent compensation is occasionally offered for qualified positions, and if applicable to this role will be addressed by the recruiter at the screening phase of application
Company Overview