Program Cost / Control Analyst, Lead (AI)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Program Cost / Control Analyst, Lead (Finance): Driving financial integrity and operational rigor for the National Security Business Unit with an accent on budgeting, forecasting, and scalable program control processes. Focus on connecting financial performance to mission execution and optimizing high-visibility program portfolios.
Location: Remote (Must be based in the US)
Company
is a leading provider of AI-powered decision intelligence solutions for national security, supply chain management, and digital identity.
What you will do
- Lead budgeting, forecasting, EAC development, and financial reporting for the National Security Business Unit.
- Standardize and improve program control processes across business units to ensure consistency and auditability.
- Drive monthly financial reviews (PMRs), providing actionable insights for Program Management.
- Partner with Program Managers to influence decisions on staffing, spend, schedule, pricing, and risk.
- Oversee project setup, People Plans, and contract modifications ensuring FAR/DFARS/SOX compliance.
- Mentor junior staff and enhance reporting tools using Excel and Power BI.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- 8–10+ years of program control or financial management experience, ideally in government contracting.
- Advanced Excel skills for complex modeling and data analysis.
- Proven expertise in forecasting, EACs, and variance analysis.
- Must be based in the United States.
Nice to have
- Prior experience leading program control teams.
- Knowledge of Earned Value Management Systems (EVMS).
- Familiarity with Power BI or similar data visualization tools.
- Experience supporting large, complex programs or portfolios.
Culture & Benefits
- Opportunity to have a strategic impact on national security missions.
- Remote flexibility allowing work from anywhere within the U.S.
- Leadership opportunity to mentor a high-performing team and shape financial operations.
- Dynamic environment at the intersection of finance and cutting-edge AI technology.
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