Program Control Cost Analyst

7 days ago


San Diego California, United States CAES Full time
About the Role

We are seeking a highly skilled Cost Analyst to join our team at CAES. As a Cost Analyst, you will play a critical role in driving successful program execution, growing the portfolio, and enabling achievement of business and financial objectives.

Key Responsibilities
  • Perform budgeting, performance monitoring, and forecasting to ensure accurate financial projections.
  • Develop and maintain Estimates at Complete (EACs) and other financial deliverables to support program decision-making.
  • Collaborate with program managers, cross-functional leads, and the Program Area Director to drive program execution and financial performance.
  • Provide financial analysis and variance explanations to support program management and leadership.
  • Interface with program managers, finance, accounting, contracts, subcontracts, and procurement organizations to address operational issues.
  • Support cash flow improvement initiatives and prepare financial deliverables and internal/external reports.
  • Participate in the development of budgets, forecasts, and financial plans to support program growth and financial objectives.
Requirements
  • Bachelor's Degree in Business, Accounting, Finance, or Economics.
  • Two (2) years progressive experience as a Program Control and/or Financial Analyst.
  • High level proficiency in Excel, as well as good working knowledge of Word, and Power Point.
  • Experience with SAP or related ERP, and Earned Value Management Systems (EVMS).
About CAES

CAES is the largest provider of analog and radiation hardened technology for the United States aerospace and defense industry. We develop high performing electronic solutions that work the first time, every time.

What We Offer
  • Competitive salary range: $71,000 - $115,000 annually.
  • Comprehensive benefits package, including health insurance, life and disability insurance, 401K, paid holidays, and vacation.
  • Opportunities for professional growth and development.


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