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Mission Technologies, a division of HII · 5 hours ago

Lead Program Cost Control Analyst (Pgm Cost Control Analyst 5) - 25927

Syracuse-Auburn Area

Full-time

Hybrid

Senior Level, Lead/Staff

$114K/yr - $140K/yr

15+ years exp

HII Mission Technologies is seeking a highly experienced and detail-oriented Program Cost Control Analyst – Level 5 to lead complex program financial planning, forecasting, and Earned Value Management (EVMS) execution for major government contracts. This role involves leading a team of 6 Project Control Analysts and requires deep experience in program cost control and advanced analytical capabilities.

Defense & Space

No H1B

Security Clearance Required

Responsibilities

Lead development, maintenance, and reporting of EVMS-Lite cost/schedule integration and baseline management activities

Prepare and submit Integrated Program Management Data and Analysis Reports (IPMDAR/IPMR) and related Contract Data Requirements List (CDRLs)

Develop and maintain time-phased budgets, Estimates at Completion (EACs), and financial forecasts at control account, CLIN, and contract levels

Oversee financial tracking of product builds using WIP (Work-in-Progress) account, ensuring accurate cost accumulation for material and labor. Reconcile WIP balances monthly and resolve discrepancies between actuals and expended costs

Monitor inventory transactions, usage variances, and work order completions to ensure accurate of cost of goods sold

Identify root causes of variances and drive action plans to resolve performance issues within EAC and baseline thresholds

Track actual costs, commitments, and obligations and ensure alignment with approved budgets and funding

Prepare and deliver variance analyses and ad hoc reports for internal and external stakeholders

Ensure revenue recognition, invoicing, and accruals are aligned with project financials and earned value

Ensure proper cost classification and task structure in support of project planning and billing accuracy

Reconcile unbilled balances and assist with month-end and quarter-end close processes

Assist in preparing financial deliverables, such as Monthly Status Report, EAC, and Invoicing

Partner with Program Managers, Contracts, Procurement, CAMs, and Scheduling teams to support compliant and efficient program execution

Perform data entry and validation in Deltek Costpoint related to labor and non-labor transactions, project setup, and invoice processing

Work with Contracts, Accounting, and the PM to ensure invoices are accurate and submitted in a timely manner

Help maintain a complete repository of supporting documentation including funding mods, invoice logs, and funding assignments

Mentor junior analysts, review their deliverables, and provide coaching on EVMS practices and Costpoint tools

Support proposal pricing, basis of estimates (BOEs), and cost volume development when needed

Qualification

EVMS implementationDeltek CostpointFinancial modelingFederal contracts knowledgePMP certificationAnalytical skillsCommunication skillsTeam collaboration

Required

15+ years relevant experience with Bachelors in related field; 13+ years relevant experience with Masters in related field; or High School Diploma or equivalent and 19+ years relevant experience

Hands-on experience with EVMS implementation and analysis in a government contracting environment

Advanced proficiency with Deltek Costpoint, Microsoft Excel, and financial modeling

Strong working knowledge of federal contracts, including task order management and cost tracking

Solid understanding of funding allocation, billing cycles, and financial deliverables

Strong communication skills and ability to work cross-functionally with financial and non-financial stakeholders

Candidates must possess a strong background working with multiple government contract types: FFP, FPI, FPLOE, T&M, CPAF, CPFF, CPIF, and hybrid contracts

Must be analytical, possess excellent communication and presentation skills

Ability to work independently as well as a member of a team

Ability to obtain secret clearance