Senior Principal Program Cost and Schedule Control Analyst

This is a fully remote position, open to applicants in California, +1 more state.

📋 Description

• Report to the business manager of the department within the Strategic Intelligence and Data Exploitation Operating unit.

• Collaborate with program managers, functional management, cost account managers, and business managers to deliver financial support and analysis.

• Develop budgets and timelines for contract assignments.

• Conduct financial analyses, including funding profiles, sales forecasts, cash projections, and variance assessments.

• Oversee costs and timelines on contracts that necessitate validated cost schedule control systems.

• Execute Earned Value Metric responsibilities, such as Work Breakdown Structure creation, budget baseline establishment, cost risk analysis and evaluation, visibility reports, and estimates-to-complete assessments.

• Generate reports and analyses to ensure contracts adhere to negotiated terms and government cost control regulations.

• Maintain precise expenditure records.

• Lead the preparation of expenditure forecasts.

• Submit timely requests for supplementary government funding.

• Assist with audits and reviews requested by programs, customers, and company management.

• Contribute to Annual Operating Plan, Resource Plan, and Long-Range Strategic Plan activities.

• Provide financial input for internal reports and presentations, including IPRS, dashboards, and BARs.

⛳️ Requirements

• Bachelor's degree with 8 years of relevant professional experience OR a Master's degree with 6 years of relevant professional experience.

• Consideration will be given to candidates with 12 years of practical experience in lieu of a degree.

• Proficiency in financial systems, including cost performance reporting and analysis.

• Familiarity with Earned Value and performance measurement baseline concepts, with the ability to apply them across various contracts, CLINs, and control accounts.

• Strong computer skills, particularly in Excel, including pivot tables, Vlookup, and conditional formatting.

• Willingness to travel domestically up to 10% of the time.

• US Citizenship is mandatory.

• Ability to obtain and maintain a US Government Secret clearance.

• A degree in Finance, Accounting, Business Administration, or a related field is preferred.

• Experience with COBRA, COGNOS, and SAP is preferred.

• A current, active US Government Secret security clearance is preferred.

🏝️ Benefits

• Health Plan

• Savings Plan

• Paid Time Off (PTO)

• Company-paid holidays

• Education Assistance

• Training and Development

• 9/80 Work Schedule (where available)

• Health insurance coverage

• Life and disability insurance

• Overtime eligibility, depending on position

• Shift differential, depending on position

• Discretionary bonus eligibility

• Long Term Incentives for eligible Vice President or Director positions