About the Role:
We seek a detail-oriented and strategic Senior Cost Analyst to support project cost management, financial analysis, and program performance tracking. This role requires a strong foundation in Earned Value Management (EVM), cost forecasting, and variance analysis. The Senior Cost Analyst will collaborate with cross-functional teams, including project managers, finance, and engineering, to ensure project costs align with organizational goals and contractual obligations.
Key Responsibilities:
- Cost Analysis & Reporting: Monitor and track project costs, ensuring accuracy and completeness of financial data. Prepare and present cost performance reports (CPR) and variance analysis to stakeholders.
- Earned Value Management (EVM): Support and maintain EVM systems to provide insight into project performance, schedule, and cost. Ensure compliance with industry standards, such as ANSI/EIA-748.
- Forecasting & Budgeting: Assist in developing cost forecasts, spending plans, and budget estimates. Provide insight into projected vs. actual costs and recommend adjustments as needed.
- Variance Analysis: Identify and analyze cost and schedule variances—partner with program and project managers to develop corrective action plans as required.
- Data Analysis & Insights: Utilize advanced Excel (Pivot Tables, VLOOKUP, Macros, etc.) to analyze large data sets and present insights for management decision-making.
- Financial Control & Compliance: Ensure contract compliance by aligning with contractual obligations, DCMA, DCAA, and internal policies. Support audits and reviews as needed.
- Cross-functional collaboration: Work closely with project management, finance, engineering, and supply chain teams to align cost analysis with broader program goals.
- Process Improvement: Identify and implement process improvements to enhance efficiency in financial reporting, forecasting, and cost-tracking systems.
Required Skills & Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 20+ years of experience in cost analysis, program control, or financial analysis roles, preferably in the Aerospace, Defense, or Manufacturing industry.
- Strong understanding of Earned Value Management (EVM), cost forecasting, and variance analysis.
- Proficiency in financial software and tools such as Deltek Cobra, Unanet, SAP, or other ERP systems.
- Advanced skills in Microsoft Excel (Pivot Tables, VLOOKUPs, Nested Functions, etc.).
- Familiarity with DCMA, DCAA audit requirements, and government contracting standards is a plus.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication skills, with the ability to present complex financial data to non-financial stakeholders.
Preferred Skills:
- Knowledge of contract types (T&M, FFP, CPFF, CPIF) and experience working with government contracts.
- Familiarity with tools like Power BI or other data visualization software.
- Experience supporting financial compliance audits from DCAA, DCMA, or other regulatory bodies.
Why Join Us?
At Intra Management Solutions, you'll have the opportunity to work on high-impact projects that shape our organization's success. We prioritize growth and professional development, offering opportunities for advancement and exposure to cutting-edge cost control methods and industry best practices. Our company values collaboration, transparency, and continuous improvement, making it an ideal environment for individuals passionate about financial analysis and cost management.