Program Controls Analyst

Role summary

Program controls and reporting

• Develop and analyze time-phased cost baselines, actuals, and forecasts aligned with schedules and contract type.
• Support Performance Measurement Baselines and Integrated Baseline Reviews where required.
• Analyze BCWS, BCWP, ACWP, variance, and Estimate at Completion metrics.
• Coordinate cost-schedule integration and program performance reporting with schedulers.
• Align program forecasts and reporting with corporate financial planning.
• Validate Estimates to Complete with Program Managers, CAMs, Engineering, Contracts, and Procurement.
• Report program performance through metrics, KPIs, dashboards, and trend analysis.
• Support proposals, internal reviews, customer-facing reviews, and data calls.
• Improve cost-control processes, reporting standards, and tool integrations.
• Support analyst development, EVM policy, and systems/tool implementation.

Required qualifications

• At least five years in program controls, cost analysis, or financial planning in aerospace, defense, or similarly complex technical environments.
• Bachelor's degree in finance, business administration, or a related field.
• Experience with program cost control, performance measurement, and earned value analysis in aerospace or defense programs.
• Familiarity with corporate finance planning cycles, budgeting, and forecasting in a program context.
• Proficiency in Microsoft Excel and cost reporting tools.