Program Cost Scheduling & Control Analyst II
Core
Control costs and schedules on government contracts, ensuring compliance with negotiated parameters and guidelines while preparing budgets and financial analyses.
Role type
Mid-level IC program cost scheduling and control analyst
Builds
Contract cost and schedule baselines, budget reports, and financial variance analyses for space and defense missions
Domain
Space and defense contracting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cost management, Schedule management, Financial planning, Data analysis, Excel (Pivot Tables, Vlookups), Variance analysis, Budget preparation, Contractual change management
Preferred skills
ERP systems, Project management methodologies, Government contracting policies, Labor rate composition, Financial project leadership
Technologies
Excel, ERP systems
Responsibilities
Perform analyses and prepare reports to ensure contracts remain within negotiated parameters; Contribute to the preparation of budgets and schedules for contract work; Assist in financial analyses including funding profiles and variance analysis; Maintain accurate records of expenditures and monitor financial commitments; Direct the preparation of contractual changes into control systems; Monitor outstanding work to maintain realistic contract cost and schedule baselines
Seniority
Mid-level, hands-on IC
