Program Cost Controls Analyst

About the Role

• Entry-level Finance Program Cost Controls Analyst position.
• Part of the Sustainment team within the Air Dominance Portfolio.
• Opportunity to work closely with Program Managers (PMs), Control Account Managers (CAMs), Integrated Product Team (IPT) Leads, Finance Leadership, and Operations Supply Chain (OSC).
• Role offers essential financial oversight and guidance for program success.
• Requires ability to obtain and maintain a U.S. government issued security clearance.
• U.S. citizenship is required.
• DoD Clearance: Secret required and active from day 1.
• Onsite role located in Tucson, Arizona.
• Salary range: $57,200 - $108,800 USD.

Key Responsibilities

• Partner with the PM Organization to develop Estimate-at-Completion (EAC) and monthly Latest Revised Estimates (LRE).
• Maintain accurate records for Budget and EAC tracking.
• Prepare cost & schedule reporting, financial variance analysis, and funding planning.
• Provide financial guidance to CAMs, IPT Leads, and cross-functional teams.
• Review financial reports, presentations, and contract modifications for accuracy and completeness.
• Understand and perform analysis on the Annual Operating Plan (AOP), Forecast, and Short Range Outlook.

Requirements & Tech Stack

• MS Office Suite: Excel, Word, and/or PowerPoint.
• Ability to master business systems such as SAP & other ERP systems.
• Knowledge of Department of Defense contracts and practices.
• Experience interfacing and conducting business with various functional disciplines.
• Understanding of basic financial principles, including forecasting and budgeting.
• Experience in organizing, preparing, and presenting briefings to management and peers.

Qualifications

• Bachelor’s degree in Finance, Accounting, Math, Business or related field obtained by start date.