Reporting to the Program Control/Finance Manager, this is a key role provides financial oversight, analysis and reporting of variance types of programs. In close collaboration with the program team, this role will influence good decision making for the program, company and customer. Responsibilities will include establishing cost baselines, EAC development, analysis of contract task orders, labor analysis, subcontract finances, purchase requests, EBITDA and revenue forecasting. Knowledge of Earned Value Management is a plus and will help provide performance information to the program and management team. Regular coordination with Finance, Contracts, Project Management, and other teams to develop and present program financial reporting. The role prepares ad hoc reports and analyses as required.

ESSENTIAL RESPONSIBILITIES

• Contribute to program cost forecast and budget management
• Keep the program team current regarding its upcoming activities, deadlines, and milestones
• Perform schedule-based risk analysis on the company's projects
• Help evaluate risks and risk mitigation plans to determine if the risks are appropriate and risk mitigations are adequate
• Produce and review ad-hoc project-level projections, graphs, and reports for both internal/external stakeholders.
• Perform analysis and prepare reports to ensure contracts are within negotiated and agreed-upon parameters and government cost control guidelines.
• Sets up cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule control system.
• Support audits and reviews requests from programs, customers, and company management, fact-finding and negotiation support.
• Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government.
• Support the preparation and coordination of financial forecasting and reporting, Annual Operating Plan and Resource Plan

• Streamline data collection, modeling, and management practices.
• Contribute Financial information to the monthly program review
• Support the preparation of business proposals to the US Government and industry
• Support compliance with contractual requirements and internal procedures.
• Support preparation invoices, familiarity with CPFF, T&M and FFP contracts is preferred
• Understanding of EVMS and government CPR reporting a plus

QUALIFICATIONS

• Bachelor's Degree and 2 years of experience or equivalent experience
• Experience in Earned Value Management System (EVMS) a plus
• Knowledge of program management or operational workflow
• Ability to support program management, integration, and control strategies
• Ability to work cross-functionally with technical and functional departments
• Ability to support decision-making and conflict resolution
• Ability to work and communicate with a diverse group
• Familiarity with Costpoint, COBRA, or other established EVM systems
• Excellent interpersonal communication skills
• Experience in Business Consulting, Engineering, or Finance
• Experience in government contracting
• Experience in Data Analytics and Visualization (Kronos, Power BI, Tableau, or similar)
• Experience with FAR/DFAR Cost Account Standards (CAS)
• Expertise in Microsoft Office (Excel, Access, PowerPoint, Word, and Outlook)
• Ability to obtain Secret clearance

Benefits and our location

• LVL I $66,500-$87,000
• LVL II $83,100-$109,000
• This position is full-time onsite in Mojave, CA or remote (must maintain Pacific Time Zone work schedule)