Program Cost Control Analyst III

Yesterday

Apply Now

Receive Emails with Similar Jobs

TSC

WebsiteLinkedInAll Job Openings

Ballistic Missile and Air Defense • Advanced Radars Systems • Unmanned Aircraft Systems • Modeling and Simulation • Software Engineering

501 - 1000

Description

• Conduct financial analysis and forecasting to support the Division and individual Program business decision-making, • Collaborate with cross-functional teams to provide financial analysis and insight to support business initiatives, • Ensure compliance with accounting principles, government regulations, and company policies and procedures, • Monitor and analyze program costs, • Perform financial analysis for labor, material, subcontract, and ODC estimates against budget and forecast, • Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), • Reviews contract awards and modifications to assure that accounting, billing, finance, and funding are aligned properly in the relevant systems, • Responsible and accountable for program financial forecast including development and overall management of program Estimate-at-Complete (EAC), • Develop and maintain forecasting models for rapidly growing program areas, • Functional area support for creation and maintenance of budgets, • Identify risks and opportunities not in the forecast, • Ability to monitor and track subcontractors’ expenditures and associated forecasts, • Responsible for individual program financial inputs to customer deliverables (CDRLs), • Perform ad-hoc financial analysis as needed.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field plus 7 or more years of experience in financial analysis or accounting, • US Citizenship and the ability to obtain and maintain a DOD secret security clearance, • Experience in government contract financials and the Defense industry, • Understanding of DCAA/DCMA requirements and compliance regulations, • Excellent communication skills and the ability to effectively present financial data to various stakeholders, • Experience with multiple contract types (CP, FFP, T&M, etc.), • Initiative to meet critical deadlines without reminders, • Demonstrated ability for advanced use of MS Office Suite (Excel, PowerPoint, Word), • Ability to collaborate in a team environment for complex problem solving, • Earned Value Management (EVM) or EV-Lite experience on programs with >$15M annual revenue

Benefits

• TSC offers a stable work environment, • a competitive salary, • a comprehensive benefit package, • including ESOP participation, • 401k Plan, • Flexible Work Schedules, • Tuition Reimbursement, • Co-Sponsored Health Plan, • Paid Leave and much more.