Remotery

Program Cost Control Analyst, Remote

Posted Aug 13

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Oversee and manage costs and schedules for contracts

• Conduct analyses and generate reports

• Create contract-work budgets and financial assessments, including funding profiles, sales projections, and variance evaluations

• Develop program plans to accurately capture requirements in projections and forecasts

• Execute financial risk evaluations and identify or mitigate cost-related risks

• Maintain records of expenditures, forecast future spending, and submit timely requests for additional government funding

• Integrate contractual modifications into documents and control systems while ensuring realistic cost and schedule baselines

• Collaborate with Program Management to formulate annual program budgets

• Enforce financial policies and oversee cost/schedule baseline data analysis

• Fulfill customer reporting obligations

• Generate estimates-to-completion, estimates-at-completion, and burn-rate analyses

• Evaluate contract profitability and create profit models; monitor project funding

• Plan, monitor, and report on projects across Cost Plus, T&M, and FFP contract types

• Compile monthly financial progress reports

• Work autonomously and contribute to a cohesive team through statistical reporting, analysis, and estimations

• Deliver written and verbal financial analyses to management

• Collaborate with program managers, senior management, contract employees, finance, accounts receivable, procurement, subcontract management, and prime-contract clients


⛳️ Requirements

• 3 years of relevant experience with a bachelor’s degree in a related field; or 1 year of relevant experience with a master’s degree in a related field; or a high school diploma/equivalent combined with 7 years of relevant experience

• Experience in project control with strong QA/QC capabilities

• Proven track record of providing written and verbal financial analysis reports to management

• Strong communication and teamwork skills with program managers, proposal writers, and contract/pricing administrators

• Proficiency in Microsoft Office applications, including Excel, Word, Project, and PowerPoint

• Strong analytical skills and excellent presentation abilities

• Capability to work independently as well as collaboratively within a team

• Ability to obtain and maintain a Secret clearance

• Bonus: 3+ years of project control experience

• Bonus: Experience working with a DoD or military customer and/or contract

• Bonus: Experience in forecasting program financial data and creating profit models

• Bonus: Familiarity with CostPoint, Cognos, and OneStream

• Bonus: Knowledge of SOFA, Tax Equalization, PLC Coding, and Travel AAS Contract experience

• Bonus: Advanced skills in Excel


🏝️ Benefits

• Comprehensive medical, dental, and vision plan options

• Wellness resources

• Employee assistance programs

• 401(k) Savings Plan Options

• Financial planning tools

• Life insurance

• Employee discounts

• Paid holidays

• Paid time off

• Tuition reimbursement

• Scholarships for early childhood and post-secondary education

• Competitive benefits package

• Valuable training and educational programs for ongoing career development

• Potential bonus or other non-recurrent compensation for qualified positions, if applicable

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