This Program Cost & Schedule Analyst position will, under minimal supervision, interface with the program managers, functional management, and cost account managers (CAMs) to provide financial and administrative support and analysis to meet program requirements. The Program Cost & Schedule Analyst will have experience with monthly performance management, financial planning and reporting, and performance measurement baseline concepts; applied across multiple contracts, working with an Integrated Product Team (IPT). This position will also have some experience with proposal, pre-contract, and contract startup. Good leadership skills & the ability to work with the Program Office while leading a smaller team are essential. Additional responsibilities will include:

Prepare budgets and schedules for contract work and perform and/or assists in financial analyses such as funding profiles, sales outlook, awards, margin, cash, EBIT, and variance analysis Prepare program plans to ensure program requirements and statement of work are captured and scheduled Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government Conduct cost analysis to develop BACs, EACs, generate financial inputs, and support monthly cost and schedule reviews Identify pressures and opportunities, and develop recovery plans as required Set up cost control systems (e.g. SAP and COBRA) and incorporate changes into the cost management system to maintain cost and schedule baselines Provide support to Integrated Product Teams, Cost Management, and Business Management Managers Assist CAMs with performance management activities including:

WBS alignment, time phasing of the tasks, developing and documenting performance methodologies, monthly performance measurement, estimate to complete analysis and updates, and variance analysis research and reporting Support audits and reviews requested by programs, customers, and company management Prepare customer performance and status reports and preparation and/or review of performance measurement analysis Master's degree with 3 years' experience or bachelor's degree with 5 years' proven experience in program control, cost planning, finance and/or similar industry related fields Experience with MS Office including Excel (with Macros, Pivot tables and VLOOKUP) and PowerPoint Experience supporting a robust business rhythm with control requirements and deliverables Experience with financial forecasting of Awards / Sales / Margin / Cash Experience with Earned Value Management and utilizing EVMS for effective program execution Master's degree with 6 years' experience or bachelor's degree with 8 years' proven experience in program control, cost planning, finance and/or similar industry related fields Experience with MS Office including Excel (with Macros, Pivot tables and VLOOKUP) and PowerPoint Experience supporting a robust business rhythm with control requirements and deliverables Experience with financial forecasting of Awards / Sales / Margin / Cash Experience with Earned Value Management and utilizing EVMS for effective program execution Experience leading or training teams or peers Experience supporting a DoD Program with EVSM requirements Possess intermediate to advanced skills working in Deltek systems like Cobra and/or MPM Financial forecasting and/or material accounting experience Experience with SAP Understanding of and experience with providing support to Integrated Product Teams (IPT) Ability to obtain and maintain a DoD Secret within a reasonable period of time, as determined by the company to meet its business needs