Program Cost and Schedule Control Analyst (Level 2/Level 3)

Essential Functions:

• Prepare month-end reports

• Develop and review EACs

• Incorporate changes into the EVMS system in order to maintain cost and schedule baselines

• Assist CAMs for EVMS activities including: WBS alignment, time phasing of the tasks, developing and documenting earned value methodologies, monthly performance measurement, estimate to complete analysis and updates, and variance analysis research and reporting

• Support monthly cost and schedule reviews, identify pressures and opportunities, and develop recovery plans as required

• Set up cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule control system

• Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines

• Prepare budgets and schedules for contract work and perform and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis

• Prepare program plans to ensure program requirements and statement of work are captured and scheduled

• Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government

• Incorporate contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines

• Conduct analysis on cost data and sets up meetings with management to review data

• Provide support to Integrated Product Teams and Cost Management Managers

• Prepare financial inputs to internal reports and presentations

• Support audits and reviews requested by programs, customers, and company management

• Maintain and update cost control systems (eg. SAP and COBRA)

This position can be filled as either a Level 2 Program Cost Schedule Control Analyst or Level 3 Principal Program Cost Schedule Control Analyst.

Level 2 Qualifications:

• Bachelor's degree with 2 years of experience in labor planning, material planning, budgeting, forecasting, or financial forecasting or a Master's degree with entry level experience in labor planning, material planning, budgeting, forecasting, or financial forecasting

• Experience with Cobra

• Proficient in Microsoft Office (Excel)

• Ability to obtain and maintain a Secret Clearance issued by the department of defense within a reasonable amount of time, as determined by the business

Level 3 Qualifications:

• Bachelor's degree with 5 years of experience in labor planning, material planning, budgeting, forecasting, or financial forecasting or a Master's degree with 3 years of stated experience in labor planning, material planning, budgeting, forecasting, or financial forecasting

• Experience with Cobra

• Experience with Earned Value Management (EVM)

• Proficient in Microsoft Office (Excel)

• Ability to obtain and maintain a Secret Clearance issued by the department of defense within a reasonable amount of time, as determined by the business

Applicable Earned Value Management experience must be listed on your resume in order to be considered for the role.

Preferred Qualifications:

• Experience with cost management

• Experience with SAP and MPM &/or COBRA

• Active DoD Secret Clearance