Cost Controls Analyst – International & Strategy

Role Overview

• Provide comprehensive monthly cost and schedule analysis
• Prepare various finance charts for program management reviews, financial overviews, and other financial reporting activities as required
• Support the development of quarterly Estimates at Complete (EACs)
• Support earned value Performance Measurement Baselines (PMBs) ensuring data accuracy and compliance to internal EVM Policies
• Support the monthly forecast / close process
• Support the development of the annual operating plans (AOP) and five-year strategic operating plan.

Requirements

• Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field & a minimum of 2 years finance/accounting work experience
• Experience with Microsoft tool suite (Excel, Word, PowerPoint, Project)
• Experienced user of SAP EVMS software, SAP Business Warehouse or equivalent systems

Benefits

• medical
• dental
• vision
• life insurance
• short-term disability
• long-term disability
• 401(k) match
• flexible spending accounts
• flexible work schedules
• employee assistance program
• Employee Scholar Program
• parental leave
• paid time off
• holidays