Program Cost Control Analyst (Pgm Cost Control Analyst 3) - 22203

Requisition Number: 22203 

Required Travel: 0 - 10%

Employment Type: Full Time/Salaried/Exempt

Anticipated Salary Range: $68,687.00 - $98,000.00 

Security Clearance: Secret  

Level of Experience: Mid HI

 

This opportunity resides with All-Domain Operations (ADO), a business group within HII’s Mission Technologies division. All-Domain Operations comprises multi-domain operations, platforms and logistics, and intelligence operations.

HII designs, develops, integrates and manages the sensors, systems and other assets necessary to support integrated ISR operations and accelerated decision-making. With data fusion and mission management capabilities for the Department of Defense, the combatant commands and the intelligence community, HII advances the mission around the globe.

 

Meet HII’s Mission Technologies Division
Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the next evolution of national defense – the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role that’s right for you. Apply today. We look forward to meeting you.

 

To learn more about Mission Technologies, click here for a short video: https://vimeo.com/732533072 

 

Summary

HII-Mission Technologies is seeking a cleared Program Cost Control Analyst (PCA) to support one of our All Domain Operations (ADO) business lines in Virginia Beach, VA. This position will be hybrid and the most qualified person will be expected to be in the office on certain days. 

 

As a PCA, you will be a member of the Business Management team supporting a portfolio of programs of $30M-40M of annual revenue. You will support the Program Manager (PM) in managing all aspects of assigned projects from work authorizations and contract deliverables to AOP and variance analysis focusing on division performance indicators. You will serve as a Subject Matter Expert in the coordination across functions to support project setup, forecasting, funding purchases, reviewing vendor invoices, and reviewing invoices to the client for Operations. In addition, you will use your analytical skills to perform root cause analysis on your programs, report findings, and make recommendations to Business Management and Operations.

What You Will Do

• Monitor and control costs and schedules on contracts.  
• Perform analyses and prepares reports.
• Prepare budgets for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis.
• Prepare program plans to ensure program requirements are captured in plans and forecasts.  
• Perform financial risk assessments to identify/mitigate cost risks.
• Ensure adequate funding availability by maintaining accurate records of expenditures, directing the preparation of expenditure projections, and submitting timely requests for additional funding to the government.
• Incorporates contractual changes into documents and control systems by staying aware of outstanding work against each contract in order to maintain realistic contract costs and schedule baselines.
• Develop annual program budgets in coordination with Program Management.
• Implement financial policies, develop and manage cost/schedule baseline data analysis.  
• Support of customer reporting requirements.
• Develop estimates-to-completion, estimates-at-completion, and burn rate analyses.  
• Analyze profitability for contracts and prepare profit models, track project funding.
• Participate in the planning, tracking, and reporting of projects of varying contract types, sizes, complexity, and levels of risk: Cost Plus, T&M, and FFP.
• Responsible for numerous financial reports detailing the monthly progress of the project(s).
• Work independently and contribute to an integrated team through statistical reporting, analysis, and estimates.
• Present written and verbal reports of financial analysis to management
• Interface with the program manager, senior management, company contract employees, and other functional areas including prime contract customers, finance, accounts receivable, procurement, and subcontracts management.

What We Are Looking For

• 6 years relevant experience with Bachelors in related field; 4 years relevant experience with Mast