Capacity Growth Office Cost Manager

About the Role

The Capacity Growth Office (CGO) is seeking a Control Account Manager (CAM) to join their Product Support team. This role involves managing cost, schedule, and technical performance for assigned control accounts, contributing to the successful execution of internal and external projects within the Capacity Growth Program Office.

This is a hybrid role based in Tucson, AZ; El Segundo, CA; McKinney, TX; or Boston, MA. No relocation is available.

Key Responsibilities

• Manage cost, schedule, and technical performance for assigned control accounts.
• Develop and maintain budgets and schedules to ensure program objectives are met.
• Monitor performance, analyze variances, and implement corrective actions as needed.
• Coordinate with cross-functional teams to ensure accurate reporting and compliance with Earned Value Management (EVM) standards.
• Develop and deliver contractually required EVM reporting and analysis.
• Execute resource planning and facilitate Estimate-at-Completion (EAC) and Latest Revised Estimate (LRE) inputs.
• Assist with risk and opportunity identification, analysis, and mitigation planning.
• Generate Basis of Estimates (BOEs), Budget Change Requests (BCRs), and other cost/schedule artifacts to support program changes.
• Perform monthly Earned Value Management (EVM).
• Perform monthly IMS updates, Budget Change Requests (BCRs), variance analysis, facilitate EAC / monthly LRE inputs, weekly analysis of costs, and demonstrate the ability to perform meaningful analysis for effective communication to drive predictable results.
• Partner with engineering, SCM, Operations and program lead for EVMS process inputs.
• Drive cost control and schedule using APEX/SAP EV, IMS, and PMX management reporting tools.
• Perform analyses and prepare reports to drive predictable cost and schedule.
• Operate in a team environment, supporting Functional organizations, and ensuring program financial commitments are met.
• Travel domestically per demand of the program.

Requirements & Tech Stack

• U.S. citizenship is required.
• The ability to obtain and maintain a U.S. government issued security clearance is required.
• DoD Clearance: Secret with an Active and existing security clearance required after day 1.
• Microsoft Excel Expert (including pivot tables and advanced formulas)
• Microsoft Project
• Achieving Process Excellence (APEX)
• Earned Value Management Systems (EVMS)
• Program Controls
• Cost/Schedule Integration

Qualifications

• Experience with Earn Value Management (EVM), with EVM certification preferred.
• Experience in Microsoft Excel Expert, Microsoft Project, and Achieving Process Excellence (APEX) for detailed analysis and reporting.
• Experience in applications of Earned Value Management Systems (EVMS), Program Controls, and Cost/Schedule Integration.
• The ability to obtain and maintain a U.S. government issued security clearance.
• EVM certification (preferred).
• Experience preparing LRE / EAC inputs (preferred).