Program Cost Schedule & Control Analyst

Position overview

Responsibilities

• Support project portfolio setup and execution in COBRA.
• Compile and brief monthly financial performance presentations to functional leadership.
• Analyze projects and prepare reports to ensure budgets and government cost-control guidelines are met.
• Support monthly and quarterly financial forecasting and reporting processes.
• Incorporate forecasts into internal reporting, identify staffing issues related to baseline and estimate to complete, and update or execute corrective actions using reporting tools.
• Support Sector Overhead and Unallowable analysis and internal reporting.
• Analyze variances and trends, develop process techniques, and elevate potential issues for management focus.

Basic qualifications

• Bachelor’s degree and 2 years of experience in business, finance, accounting, program control, or a similar related field, or a master’s degree.
• Experience with Microsoft Office, including Excel and PowerPoint.
• Ability to work on site daily in El Segundo, California.

Preferred qualifications

• Financial forecasting and/or material accounting experience is preferred.
• Experience with SAP/S4 or MPM and/or COBRA is preferred.

Workplace and travel

• Position is on site in El Segundo, California.
• Travel is approximately 10% of the time.
• Relocation assistance may be available.

Compensation

• Primary level salary range is $75,800–$113,800 per year.
• The employer notes that pay offers depend on role scope, responsibilities, experience, education, skills, and market conditions; eligible employees may receive overtime, shift differential, or discretionary bonus.