Lead Program Cost Control Analyst; Pgm Cost Control Analyst

Lead Program Cost Control Analyst (Pgm Cost Control Analyst
5) - 25927

Requisition Number:25927

Required Travel: 0 - 10%

Employment Type:

Full Time/Salaried/Exempt

Anticipated Salary Range:$-$

Security Clearance:

Ability to Obtain

Level of

Experience:

Senior

This opportunity resides with Warfare Systems (WS), a business group within HII’s Mission Technologies division. Warfare Systems comprises cyber and mission IT; electronic warfare; and C5

ISR systems.

HII works within our nation’s intelligence and cyber operations communities to defend our interests in cyberspace and anticipate emerging threats. Our capabilities in cybersecurity, network architecture, reverse engineering, software and hardware development uniquely enable us to support sensitive missions for the U.S. military and federal agency partners.

HII Mission Technologies is seeking a highly experienced and detail-oriented Program Cost Control Analyst – Level 5 to lead complex program financial planning, forecasting, and Earned Value Management (EVMS) execution for major government contracts. This position is based in Syracuse, NY, with a hybrid work schedule (3 days per week in-office), and functions as a senior-level individual contributor with technical leadership responsibilities.

The ideal candidate will bring deep experience in program cost control, advanced analytical capabilities, and the ability to drive compliance and performance across the program lifecycle. This role also involves leading a team of 6 Project Control Analysts responsible for managing a portfolio of programs generating annual revenue more than $140M. The portfolio spans a wide range of contract types, including Cost Plus Fixed Fee (CPFF) research and development programs and Firm Fixed Price (FFP) development and production efforts, requiring a deep understanding of program cost tracking, performance metrics, and compliance standards.

This is a great opportunity for an experienced analyst looking to step into a leadership-support role within a highly visible federal program.

• Lead development, maintenance, and reporting of EVMS-Lite cost/schedule integration and baseline management activities.
• Prepare and submit Integrated Program Management Data and Analysis Reports (IPMDAR/IPMR) and related Contract Data Requirements List (CDRLs).
• Develop and maintain time-phased budgets, Estimates at Completion (EACs), and financial forecasts at control account, CLIN, and contract levels.
• Oversee financial tracking of product builds using WIP (Work-in-Progress) account, ensuring accurate cost accumulation for material and labor. Reconcile WIP balances monthly and resolve discrepancies between actuals and expended costs.
• Monitor inventory transactions, usage variances, and work order completions to ensure accurate of cost of goods sold.
• Identify root causes of variances and drive action plans to resolve performance issues within EAC and baseline thresholds.
• Track actual costs, commitments, and obligations and ensure alignment with approved budgets and funding.
• Prepare and deliver variance analyses and ad hoc reports for internal and external stakeholders.
• Ensure revenue recognition, invoicing, and accruals are aligned with project financials and earned value.
• Ensure proper cost classification and task structure in support of project planning and billing accuracy.
• Reconcile unbilled balances and assist with month-end and quarter-end close processes.
• Assist in preparing financial deliverables, such as Monthly Status Report, EAC, and Invoicing.
• Partner with Program Managers, Contracts, Procurement, CAMs, and Scheduling teams to support compliant and efficient program execution.
• Perform data entry and validation in Deltek Costpoint related to labor and non-labor transactions, project setup, and invoice processing.
• Work with Contracts, Accounting, and the PM to ensure invoices are accurate and submitted in a timely manner.
• Help maintain a complete repository of supporting documentation including funding mods, invoice logs, and funding assignments.
• Mentor junior analysts, review their deliverables, and provide coaching on EVMS practices and Costpoint tools.
• Support proposal pricing, basis…