Program Cost and Schedule Control Analyst

Interface with program managers, functional managers, and Cost Account Managers to provide financial and administrative support and analysis. Apply Earned Value Management (EVM) principles to multiple control accounts within the Integrated Product Team, maintaining the performance-measurement baseline. Build, maintain, and update the Work Breakdown Structure (WBS) and associated cost-schedule baseline. Generate and deliver internal and external variance-analysis reports, including budget, funding, cost-risk, and ETC/EAC assessments. Prepare government cost-performance reports and briefings for senior leadership and external customers. Operate SAP (or comparable ERP) and Earned Value software (e.g., Deltek Cobra/MPM) to produce hands-on cost-performance data. Analyze variances and trends, develop moderate-scope process improvements, and create new reporting methods. Support development of budget baselines, schedule risk assessments, and cost-schedule integration. Conduct financial performance analyses and produce visibility reports to inform decision-makers. Perform multiple assignments under general supervision, meet schedule commitments, and proactively flag potential issues. Requirements Bachelor’s degree with 2 years of experience in Business, Finance, Accounting, Aerospace and Defense, or related professional experience; a Master’s degree with 1 year; or 6 years with a HS Diploma (or equivalent) may be accepted in lieu of degree Must be a US Citizen with the ability to obtain and maintain a Top Secret Clearance and Special Access Program (SAP) approval within a reasonable period of time Experience using an ERP system, SAP, SAP Business Warehouse, Deltek Cobra/MPM, OR other Earned Value Management software Experience with Microsoft Office, including Excel (including macros/VBA) Ability to prepare and present briefings to senior-level internal and external customers. Core Competencies Demonstrates expertise in Earned Value Management (EVM) principles and financial analysis, with proficiency in SAP and Deltek Cobra/MPM for cost-performance reporting. Capable of preparing and delivering briefings to senior leadership while managing budget baselines and schedule risk assessments. Highest-signal resume keywords Earned Value Management (EVM) SAP ERP System Deltek Cobra/MPM Financial Performance Analysis Budget Baseline Development ATS Optimization Keywords Hard Skills Financial Analysis Cost-Schedule Integration Variance Analysis Work Breakdown Structure (WBS) Cost-Performance Reporting Excel (Including Macros/VBA) Process Improvement Cost-Risk Assessment ETC/EAC Assessments Performance-Measurement Baseline Soft Skills Communication Presentation Skills Problem-Solving Proactive Issue Identification Collaboration Certifications & Qualifications Top Secret Clearance Special Access Program (SAP) Approval Industry Keywords Aerospace and Defense Cost Account Management Program Management Financial Reporting Internal and External Customers Tools & Technologies SAP Business Warehouse Earned Value Software Microsoft Office #J-18808-Ljbffr Jobtailor