Sr. EVM Program Control Analyst

Title

Sr. EVM Program Control Analyst

The EVM Program Cost Control Analyst will interface with leadership, program managers, functional management, control account managers (CAMs) and business managers to provide financial support and analysis to meet program requirements.

Job Duties/Responsibilities:

• Set up cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule control system

• Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines

• Prepare budgets for contract work and perform or assist in financial analyses such as funding profiles, sales outlook, and variance analysis

• Prepare program plans to ensure program requirements and statement of work are captured and scheduled

• Responsible for ensuring adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government

• Incorporate contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines

• Perform program financial analyses and provides both external and internal reporting(s)

• Interface with program and functional management to provide financial support and analysis to meet program requirements

• Create and provide the following to program management teams:

• Work Breakdown Structures (WBS)

• Program base-linings

• Risk and opportunities assessment

• Visibility reports

• Performance measurement (Earned Value Management-EVM)

• Variance analyses

• Estimates To Complete (ETC) and Estimates At Completion (EAC).

• Assists in preparing for internal and external audits

• Be fully versed in the operation of all EVMS processes/procedures and generate baseline and contract performance report (CPR) data for a complex program

• Prepares and updates ETC, Baselines, Task Description and Basis of Estimate (TD/BOE), and establishes Performance Measurement reporting/customer reporting requirements

• Establish and analyze resource (manpower) plans for multiple projects and cost centers within an IPT

• Creates "what-if" scenarios and supports work-around plans

• Evaluates assigned work packages for inconsistencies and trends

The ideal candidate will be a proven team leader with strong communication skills.

Basic Qualifications

• Prior related experience with financial analysis and/or reporting.

• Strong PC skills required with high level Excel skills (including: the ability to insert pivot tables, vlookup, and conditional formatting, etc.)

• EVM experience.

Preferred Qualifications

• Defense Industry experience

• Demonstrated ability to prepare and analyze data and figures

• Experience preparing and presenting complex financial analysis to executive level management.

• Prior program cost control experience

• Earned Value Management Customer Reporting experience

• Secret level security clearance or higher

• Experience with Cobra, Cost Point, Cognos and EVMS.

• Experience with work breakdown structures and the integration of Scope, Cost, and Schedule.

• Familiarity with FAR/DFAR

KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.