Duties and Responsibilities:

Provide cost, schedule and funding planning, reporting, monitoring and analysis support to Program Managers including Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets and schedules.

Assists with project set up in compliance with contractual terms, conditions and requirements.

Assists in the preparation of program financial Estimates at Complete (EAC) and meet deadlines for submission requirements.

Identify project risks and opportunities and provide analytical contribution in working resolution with PM, Contracts, Procurement and Finance/Accounting.

Assist review and assessing all contract modifications. Assist the program management team of impacts as necessary.

Monitor costs and manpower on a weekly basis ensuring that actuals are within budget and charged to the correct job number. Process cost transfers as required.

Perform analytical review and arithmetic checks of cost reporting documentation.

Prepare accurate and complete variance analysis and reporting.

Prepare/Support Internal Program Review (IPR) presentations for management.

Prepare financial Contract Data Requirements (CDRL) for programs. Ensure contractual requirements are met and customer financial deliverables are accurate and on time.

Perform ad-hoc financial analysis on the contract as requested by PMO and others.

Monitor funding status, providing reliable and timely notification of funding status by line item detail as required.

Support accounts receivable as required during the billing processing. Monitor billing status and unbilled issues, working with Finance, Contracts, Accounting and PMO to resolve issues in a timely manner.

Assists in the preparation of subcontractor and vendor accruals as services/goods are received in accordance with GAAP and internal policies to ensure that the project's cost/commitment is accurately captured and reported internally and externally.

Ensure program revenue and profit is recorded in compliance with the EAC.

Analyze profit risks and opportunities.

Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, FAR and all company policies and procedures as they related to contract performance and financials.

Additional duties and responsibilities as assigned.

Education and Experience

Bachelor's degree in Business or Program Management related field plus 0 to 2 years of Program Control or related and progressive experience with an emphasis in Finance, Accounting, or a related discipline is required.

Knowledge, Skills, Abilities

Working knowledge of Excel and overall MS Office suite and a working knowledge of relevant software applications.

Strong organizational skills, able to handle multiple tasks at one time and meet deadlines.

Must be analytical, possess strong communication and presentation skills and have the ability to work independently as well as a member of a team.

Strong customer service focus.

Security Clearance: None
Telework - Not Eligible

Diversity Statement

We are an EOE that values our employee's talent – regardless of gender, race, ethnicity, national origin, sexual orientation, religion or other protected characteristics – Your Talent Is Our Strength .

Women, minorities, individuals with disabilities and Veterans are encouraged to apply. Alion will provide a reasonable accommodation to individuals with disabilities and disabled veterans who need assistance to apply. Please visit the Alion Careers site for more information. U.S. Citizenship Required for the majority of our positions.

Covid Notice

A new Federal Executive Order requires that employees of Federal contractors and subcontractors be fully vaccinated for COVID-19 by December 8, 2021. Accordingly, as a condition of employment with Technical Solutions, a division of Huntington Ingalls Industries, employees will be required to provide proof of full vaccination against COVID-19 or have an approved exemption prior to starting employment.