Program Cost Controls Senior Analyst
$107,500–$204,500 year
On-site · Aurora, Colorado, United States
Job Summary
Senior Program Cost Controls Analyst responsible for accounting data extraction and reconciliations, labor and cost transfer submittals; monitoring costs and personnel charging to ensure actuals are within budget; supporting subcontract and material procurement forecasting; time-phased budgeting, cost control and variance analysis; internal/external reporting; risk/opportunity management; development of quarterly EACs and monthly LRE data; assisting Program Management with financial program management review slides; analysis of Annual Operating Plan, Forecast, and Short/Long Range Outlook; development of Work Breakdown Structures and Work Authorization Documents; and various ad hoc requests. Must have strong experience in FP&A, Earned Value Management, and related financial principles, and be eligible for a DoD security clearance.
Required Qualifications
- Typically requires a Bachelor’s and a minimum of 8 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 5 years experience
- Experience with SAP, APEX, BW, PRISM, RPlan and/or Analysis for Excel
- Experience with Microsoft Office
- Experience with financial principles, including forecasting, budgeting and/or variance analysis
- The ability to obtain and maintain a U.S. government issued security clearance is required.
- U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
Additional Requirements
- U.S. citizenship required for security clearance
- U.S. government security clearance required
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