Program Cost and Schedule Control Analyst

About This Role

This role will support program managers and cost account managers by providing financial and administrative support and analysis, with a focus on Earned Value Management tasks such as establishing Work Breakdown Structure, assessing performance, and supporting reporting requirements.

Responsibilities

• Interface with program managers, functional management, and cost account managers to provide financial and administrative support and analysis
• Establish Work Breakdown Structure for execution of budgeted cost of work scheduled
• Assess and maintain objective performance criteria
• Maintain and justify estimates to complete
• Support internal and external reporting requirements for variance analysis
• Prepare budget baselines and maintain cost/schedule integration
• Prepare budgets, schedules, and ETC/EAC
• Perform financial performance analyses and visibility reporting
• Assist in the preparation and submittal of monthly CDRLs such as IPMR
• Support variance analysis reports
• Facilitate and support program monthly rhythm process
• Incorporate baseline changes into EVM system utilizing Deltec Cobra, S4 SAP, OLAP, wInsight, MS Excel/Project/Powerpoint

Requirements

• Bachelor's degree with 2 years experience in financial analysis, business management, education, communications or industry related fields OR Master's degree in Business Administration, Finance, Accounting
• Proficient in Microsoft Office (Excel and PowerPoint)
• Ability to work on site daily in Redondo Beach, CA
• Ability to use financial systems
• Ability to learn basic understanding of EVMS principles and hands-on cost performance reporting/analysis skills

Qualifications

• Bachelor's degree with 2 years experience in financial analysis, business management, education, communications or industry related fields OR Master's degree in Business Administration, Finance, Accounting
• 2+ years experience in financial analysis, business management, education, communications or industry related fields with a Bachelor's degree, or a Master's degree in Business Administration, Finance, Accounting.

Nice to Have

• Critical thinking and analytical skills
• Understanding of Government Contracting and Business Processes
• Understanding of Business Systems (SAP/Cobra)
• Ability to obtain a DoD Secret clearance

Skills

* Required skills

Benefits