Program Cost & Controls Analyst II

• Support monthly, quarterly, and annual financial cycles, including LRE, EAC, and forecast development
• Prepare cost and schedule variance analyses explaining performance and drivers
• Develop financial charts, reporting packages, and presentations for Program Management Reviews and leadership briefings
• Validate actuals, ensure data accuracy, and maintain financial models and databases
• Provide Earned Value analysis, including CPI, SPI, and variances, and support EVMS compliance
• Prepare contractual financial deliverables such as CFSRs and cost CDRLs within required deadlines
• Process Budget Change Requests and ensure proper integration into control systems
• Partner with Engineering, Operations, Supply Chain, and Program Management to gather inputs, validate assumptions, and support execution decisions
• Support proposal activity and develop Basis-of-Estimate or cost inputs when required
• Identify issues, risks, and opportunities and recommend corrective actions
• Apply problem-solving to routine challenges
• Support process improvements, tool enhancements, and data integrity initiatives

Requirements Bachelor’s degree in Finance, Accounting, Economics, Math, Business, or related field major obtained by start date Working experience in MS Excel, including pivot tables, formulas, and charts Working experience in PowerPoint and Word Experience with financial systems such as SAP,

SAP BW

, APEX, PRISM, RPLAN, or Analysis for Office U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract Working knowledge of Earned Value Management preferred Willingness to pursue Earned Value Management certification preferred Experience with forecasting, financial reporting, variance analysis, and/or process improvement preferred Strong analytical, organizational, and problem-solving skills with high attention to detail preferred Ability to work independently and collaboratively in fast-paced environments while managing competing priorities preferred Core Competencies Demonstrates expertise in financial analysis, including Earned Value Management, variance analysis, and forecasting. Proficient in developing financial reports and presentations while ensuring data accuracy and compliance with contractual deliverables. Highest-signal resume keywords Financial Analysis Earned Value Management Variance Analysis Forecasting Data Accuracy Hard Skills Financial Reporting Cost Analysis Budget Management Variance Analysis Forecast Development Data Validation Financial Modeling Process Improvement Problem Solving Analytical Skills Soft Skills Organizational Skills Attention to Detail Collaboration Independence Time Management Certifications & Qualifications Earned Value Management Certification Industry Keywords Financial Cycles Program Management Contractual Deliverables Budget Change Requests CFSRs CDRLs EVMS Compliance Tools & Technologies MS Excel PowerPoint Word SAP SAP BW APEX

PRISM

RPLAN

Analysis for Office #J-18808-Ljbffr Jobtailor