Program Cost / Control Analyst, Staff

New
United StatesFull-TimeStaff
Salary not disclosed
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Job Details

Experience
2–4+ years
Required Skills
Microsoft ExcelBudgetingFinancial analysis

Requirements

  • 2–4+ years of experience in program control, financial analysis, accounting, or related disciplines
  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  • Strong understanding of financial planning, budgeting, forecasting, and variance analysis
  • Experience working with government contracts and compliance frameworks such as DCAA and FAR
  • Advanced proficiency in Microsoft Excel and financial analysis tools
  • Familiarity with ERP systems such as Deltek Costpoint, Unanet, or SAP
  • Ability to interpret complex data and translate it into clear, actionable insights
  • Strong communication and collaboration skills across technical and business teams
  • Detail-oriented with strong organizational skills and ability to manage deadlines

Responsibilities

  • Conduct detailed financial analysis including budgeting, forecasting, variance analysis, cost estimating, and EAC development
  • Monitor program financial performance, costs, milestones, and risks while recommending corrective actions
  • Support monthly reporting on program health, financial status, and funding availability for leadership review
  • Collaborate with program managers and functional teams to optimize resource allocation and improve financial outcomes
  • Assist in proposal development through cost estimates, basis of estimate (BOE) inputs, and supporting documentation
  • Support audits, RFIs, and compliance activities aligned with DCAA, FAR, and internal policies
  • Incorporate contract changes into ERP systems to ensure accurate backlog and financial reporting
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