Program Cost Control Analyst (Pgm Cost Control Analyst 2) - 19588 - HII Mission Technologies Division
California, MD
About the Job
Requisition Number: 19588
Required Travel: 0 - 10%
Employment Type: Full Time/Salaried/Exempt
Anticipated Salary Range: $58,679.00 - $85,000.00
Security Clearance: Ability to Obtain
Level of Experience: Mid
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 Program Cost Control Analyst to support its work within the C5ISR Systems operation. The PC participates in the planning, tracking, analysis and reporting of performance on projects of varying contract types, sizes, complexity and level of risk. This role will be a key member of the program team and work directly with Program/Project Management to help define goals and objectives; and recommends actions to improve progress and performance. The PC will have significant interface with Program/Project Managers, senior technical staff, as well as other functional organizations including: contracts, finance, accounts receivable, subcontracts management and procurement.
What You Will Do
- Provide cost, schedule and funding planning, reporting, monitoring and analysis
- support to Program Managers including Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets and schedules.
- Lead project set up in compliance with contractual terms, conditions and requirements.
- Prepare program financial Estimates at Complete (EAC) and meet deadlines for submission requirements.
- Monitor costs and manpower on a weekly basis ensuring that actuals are within budget and charged to the correct job number.
- Prepare journal entries as required
- Monitor material and subcontract spend plans in partnership with subcontract and procurement teams
- Perform monthly variance analysis to identify impacts to annual operating plan (AOP) and forecast
- Prepare quarterly and rolling forecasts.
- Prepare/Support Internal Program Review (IPR) presentations for management.
- Perform ad-hoc financial analysis on the contract as requested by PMO and others.
- Monitor funding status, providing reliable and timely notification of funding status by line item detail as required.
- Support accounts receivable as required during the billing processing. Monitor billing status and unbilled issues to resolve in a timely manner.
- Prepare subcontractor and vendor accruals as services/goods are received in accordance with GAAP and internal policies
- Ensure program revenue and profit is recorded in compliance with the EAC.
- Analyze profit risks and opportunities and advise management on the optimal path forward.
- Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR and all company policies and procedures as they related to contract performance and financials.
What We Are Looking For: Minimum Qualifications
- 3 years relevant experience with Bachelors in related field; 1 year relevant experience with Masters in related field; or High School Diploma or equivalent and 7 years relevant experience.
- Must possess a strong background working with multiple government contract types: CPFF, CPIF, FFP, FPI, FPLOE, T&M and hybrid contracts.
- Expertise in Microsoft Excel
- Experience with financial accounting systems
- Must be analytical, possess excellent communication and presentation skills and have the ability to work independently, as well as a member of a team.
- Strong customer service focus
- Attention to detail
- Flexibility and ability to learn quickly and adapt to change
Preferred: Bonus Points For
- Experience with:
- Deltek Costpoint
- Cognos
HII is more than a job - it’s an opportunity to build a new future. We offer competitive benefits such as best-in-class medical, dental and vision plan choices; wellness resources; employee assistance programs; Savings Plan Options (401(k)); financial planning tools, life insurance; employee discounts; paid holidays and paid time off; tuition reimbursement; as well as early childhood and post-secondary education scholarships.
Why HII
We build the world’s most powerful, survivable naval ships and defense technology solutions that safeguard our seas, sky, land, space and cyber. Our diverse workforce includes skilled tradespeople; artificial intelligence, machine learning (AI/ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals.
Recognized as one of America’s top large company employers, we are a values and ethics driven organization that puts people’s safety and well-being first. Regardless of your role or where you serve, at HII, you’ll find a supportive and welcoming environment, competitive benefits, and valuable educational and training programs for continual career growth at every stage of your career.
Together we are working to ensure a future where everyone can be free and thrive.
Today’s challenges are bigger than ever, and the nation needs the best of us. It’s why we’re focused on hiring, developing and nurturing our diversity. We believe that diversity among our workforce strengthens the organization, stimulates creativity, promotes the exchange of ideas and enriches the work lives of all our employees.
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.
Do You Need Assistance?
If you need a reasonable accommodation for any part of the employment process, please send an e-mail to buildyourcareer@hii-co.com and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a case-by-case basis. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this email address. Additionally, you may also call 1-844-849-8463 for assistance. Press #3 for HII Mission Technologies.