Financial / Cost Control Analyst Resume Samples

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T Williamson

Tia

Williamson

3818 Allene Freeway

Los Angeles

+1 (555) 737 5007

3818 Allene Freeway

Los Angeles

Phone

p +1 (555) 737 5007

Experience Experience

Chicago, IL

Financial / Cost Control Analyst

Chicago, IL

Hermiston Group

Chicago, IL

Financial / Cost Control Analyst

Perform program financial analyses and provides both external and internal reporting (s) for Sector programs
Cash performance analysis for Senior Management
Prepare budgets and schedules for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
Assist in the preparation, and submittal, of formal Cost Performance Reports (CPR Formats 1-5)
Prepares and reviews budgets and schedules for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
Preparation of cost report and preparation and/or review of performance measurement variance analysis, development and analysis of estimates
Prepares budgets and schedules for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis

present

Boston, MA

Financial / Cost Control Analyst

Boston, MA

Grimes-Heaney

present

Boston, MA

Financial / Cost Control Analyst

present

Create and provide the following to program management teams
Prepare budgets and schedules for contract work and perform or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
Perform schedule risk and opportunities assessments to identify and mitigate program cost and scheduling risks and provide to program management teams
Prepare budgets and schedules for contract work and perform and/or assists in financial analyses such as funding profiles, sales outlook, and variance analyses
Prepare budgets and schedules for contract work and performs and/or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
Perform and/or assist in financial performance analyses and visibility reporting
Prepare budgets for contract work and perform or assist in financial analyses such as funding profiles, sales outlook, and variance analysis

Education Education

Bachelor’s Degree in Business Management

University of Southern California

Bachelor’s Degree in Business Management

Skills Skills

Knowledge of EVMS and Government CDRL reporting
The ability to obtain and maintain a Top Secret security clearance. US Citizenship is a prerequisite
Full knowledge of industry practices
Demonstrated public speaking capability
Excellent Microsoft Office skills (Outlook, Excel, Word, Powerpoint)
The willingness and ability to travel domestically 10% of the time
SAP Knowledge
Proficient with MS Office Products (Word, Excel, PowerPoint)
EVMS knowledge, experience and implementation
Government procurement experience

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3 Financial / Cost Control Analyst resume templates

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Financial / Cost Control Analyst Resume Examples & Samples

Prepare program plans to ensure program requirements and statement of work are captured and scheduled
Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government
Maintain earned value compliance including cost/schedule integration

Financial / Cost Control Analyst Resume Examples & Samples

Review and approve changes to performance measurement baseline as required
Support audits and reviews requested by programs, customers, and company management. fact-finding and negotiation support
Perform analysis and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
Support the preparation and coordination of financial forecasting and reporting, Annual Operating Plan and Resource Plan
Perform cost and schedule risk assessments to identify and mitigate program cost and scheduling risks
Prepare financial inputs to internal reports and presentations(IPRS, Dashboards, BARs, Etc.)
Perform Earned Value Metric (EVM) tasks including: Work Breakdown Structure (WBS) development, budget baseline, cost risk analysis/ assessment and visibility reports, development and analysis of estimates to complete
Bachelors degree in Finance, Economics, Accounting, or Business Administration with 6 years of experience or a Master's degree as described above with 4 years of experience
Prior leadership experience - leading a program, project, or personnel
Prior related experience with financial analysis and/or reporting
The ability to obtain and maintain a US Secret level security clearance is required. U.S. Citizenship is a prerequisite
Experience with Earned Value Management
Experience with Microframe Project Manager and SAP
Familiarity with FAR/DFAR

Financial / Cost Control Analyst Resume Examples & Samples

Prepare budgets and schedules for contract work and performs and/or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
Perform program financial analyses and provides both external and internal reporting (s) for Sector programs
Bachelors Degree in Finance, Business Administration, Economics, Accounting or related business discipline with 6 years experience - OR - a Master's degree with 4 years experience
Strong PC Skills required, including high level Excel skills (including: the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)
Proven team player with strong communication skills
The ability to obtain and maintain a US Secret level security clearance.is required. US citizenship is a prerequisite

Financial / Cost Control Analyst Resume Examples & Samples

Follow desktop procedures to load weekly data in Microframe Project Management (MPM)
Compile data from multiple sources to create weekly program namerun
Support the development of budget baselines and maintain cost/schedule integration
Support preparation of budgets, schedules, and ETC/EAC
Perform and/or assist in financial performance analyses and visibility reporting
Support variance analysis reports; incorporate baseline changes into EVM system
Utilize Microframe Project Manager (MPM), SAP, Business Warehouse (BW), WInsight, MS Excel/Project/PowerPoint
Assist in the preparation, and submittal, of formal Cost Performance Reports (CPR Formats 1-5)
Support the Integrated Baseline Review (IBR), conduct CAM interviews, and coordinate other analysts
Interface with Program Leadership and external customer, and support all DCAA/DCMA audits
Share responsibility for controlling all changes to the PMB, and ensure that cost and schedule integration is maintained though-out the RAM
Perform independent EAC and Variance Analysis
Ability to understand and communicate unique problems and recommend potential business/process solutions
Ability to exert influence on peers, internal customers, and others to support organizational goals while prioritizing activities to effectively complete them; leadership/team skills in completing interactive assignments
Ability to collaborate effectively

Financial / Cost Control Analyst Resume Examples & Samples

Set up control system and monitor and control cost and schedule on the GCSS-Army program requiring validated cost schedule control system
Perform analyses and prepare reports in order to ensure that the program is within negotiated and agreed upon parameters and government cost control guidelines
Prepare budgets and schedules for contract work and perform and/or assists in financial analyses such as funding profiles, sales outlook, and variance analyses
Prepare program plans to ensure program requirements and SOW are captured and scheduled
Perform program risk assessments to identify and mitigate program cost and scheduling risks
Ensure adequate funding availability by maintaining accurate records of expenditure, directing preparation of expenditure projections and submitting timely requests for additional funding to the Government
Incorporate contractual changes into control systems by staying aware of outstanding work against each control account in order to maintain realistic cost and schedule baselines
Bachelor's degree in Business Management, Accounting, Finance or related business area with some post-graduate professional related experience (preferably 1+ years)
Proficiency in MS Office Suite - specifically EXCEL and Powerpoint
Prior experience in Financial Analysis / Budgeting / Resource Planning, or related
The ability to obtain and maintain a Position of Public Trust is required. US Citizenship is a prerequisite
Prior experience with SAP and Microframe Project Management (MPM)
EVMS knowledge
Experience in supporting Military Logistics programs and personnel

Financial / Cost Control Analyst Resume Examples & Samples

Set up control system, monitors and controls cost and schedule on the GCSS-Army program requiring validated cost schedule control system. Perform analyses and prepares reports in order to ensure that the program is within negotiated and agreed upon parameters and government cost control guidelines
Prepare budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analyses
Proficient in MS Office Suite, specifically PowerPoint and Excel skills
Proficiency with SAP and Microframe Project Management (MPM)
Experience in Financial Analysis / Budgeting / Resource Planning
Advanced knowledge and understanding of Earned Value Management (EVMS) criteria
The ability to obtain and maintain a Position of Public Trust clearance. US Citizenship is required
Experience leading EVMS/Baseline/Customer/Surveillance audits
Development of Contract Work Breakdown Structures and CWBS Dictionaries

Financial / Cost Control Analyst Resume Examples & Samples

Bachelor’s degree in Business Administration or related discipline plus a minimum of 10 years related experience - OR - a Masters degree as described with a minimum of 8 years of related experience
Minimum of 5 years of EVMS and project control experience
Advanced understanding and application of EVM Cost/Schedule principles; policies and procedures
Strong working understanding of the following program management tools: Micro-Frame Program Manager (MPM), wInsight, SAP Project Systems Modules, Business Warehouse (BW), Microsoft Project, and MS Office
Recent experience conducting Internal Surveillance, supporting IC and DCMA Compliance Reviews, supporting IC and DCMA JSRs, supporting DCAA Audits, D&T and Internal Audit
Demonstrated managerial experience and prior demonstrated success advising and briefing senior management
A current, active US Secret level security clearance
8 or more years of EVM and Project Control experience

Financial / Cost Control Analyst Resume Examples & Samples

Partnering with multiple technical and functional organizations to provide training and process consistency for business management and technical staff, including financial analysts and schedulers within the divisions
All aspects of the program planning and scheduling functions, such as EVMS cost/schedule data and analysis, cost and schedule integration, variance analysis reporting, risk/opportunity assessments, cost reviews, and preparation of ETC/EACs
Provide program EVM implementation and support
Compliance reviews, Joint surveillance, and internal surveillance
Development, maintenance and training related to program planning and scheduling, EVM and tools
Maintaining the sector’s earned value management system description and command media
Bachelor’s degree in Business Management or related discipline plus a minimum of 6 years relevant experience - OR - Master's degree as described with 4 years of relevant experience. (An additional 4 years of experience may be substituted for Bachelors degree requirement.)
Demonstrated expertise and knowledge of EVMS and financial industry practices, techniques and standards
Experience with MS Office Suite, specifically, advanced proficiency with MS Project
A strong working understanding of many planning, scheduling and financial analysis systems and software is ideal for this position. The ideal candidate should be knowledgeable in some of the following

Financial / Cost Control Analyst Resume Examples & Samples

Bachelor’s degree in Business Administration or related discipline with 10 years of related experience - OR - Masters Degree with 8 years related experience
Prior experience in project/program cost control required
Ability to use Microsoft Office, specifically Excel
Demonstrated success leading a team or project
Ability to communicate effectively and clearly present approaches and findings
Ability to act as advisor to senior management and customers
Ability to obtain and maintain a secret level clearance. US Citizenship is a prerequisite
Experience with Microframe Program Management (MPM), SAP reporting a plus

Financial / Cost Control Analyst Resume Examples & Samples

Prepare budgets and schedules for contract work and perform or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
Perform schedule risk and opportunities assessments to identify and mitigate program cost and scheduling risks and provide to program management teams
Set up cost control system, monitor and control costs and schedules on contracts requiring validated cost schedule control system
Support the GMD program on compliance and processes & procedures
Perform analytical research utilizing the SAP accounting system to validate cost reporting and funding requirements and perform independent EAC analysis
Provide expertise & ensure appropriate training in the areas of Earned Value, EAC development, baseline schedules, and cost & schedule risk management
Ensure adequacy of processes through review & update, monitoring process metrics, and interpret NGIS System Description policy
Bachelor’s degree with 10 years of related experience – OR – a Masters’ degree with 8 years of related experience
Prior experience in a Program Control Environment
Experience setting up cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule control system
Experience doing cost analysis and preparing financial reports
The ideal candidate will have Intermediate to advanced-level of understanding of some or all of the following systems or software
Demonstrated ability to identify and resolve issues and for complex contract and make recommendations to management

Financial / Cost Control Analyst Resume Examples & Samples

Monthly Financial reporting
EVMS with Microframe Project Management reporting to satisfy customer CDRLs
SAP and Business Warehouse reporting
Perform analyses in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
Prepare budgets, schedules and EAC development for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis
Create and present to program management teams Work Breakdown Structures (WBS), program base-linings, proposals preparation, negotiation support, risk and opportunities assessment; preparation of visibility reports, performance measurement (Earned Value Management-EVM), variance analyses and development of Estimates To Complete (ETC) and Estimates At Completion (EAC)
Must have previous experience with cost analysis, preparation of financial reports, and monitoring costs and schedules on contracts requiring validated cost schedule control system
Intermediate level of understanding of the following systems or software: Micro-Frame Program Manager (MPM) (or similar project management software), wInsight, SAP, Business Warehouse (BW), and Microsoft Excel
The ability to obtain a US Secret level security clearance is required. US Citizenship is a prerequisite
Demonstrated ability to identify and resolve issues and for complex contract and make recommendations to management,
Working knowledge of EVMS and Government CDRL’s

Financial / Cost Control Analyst Resume Examples & Samples

Balance sheet review and analysis
Accounts receivables analysis and management
Accounts payables reporting; c
Ash management reporting and analysis of financial results
Preparation and analysis of treasury and cash flow forecasts
Support of the monthly close process
Support of the annual and long range strategic plan
Cash performance analysis for Senior Management
Ongoing communication and coordination with the business units and billing organization to improve cash reporting and increase cash flow predictability
Leadership and participation of teams in support of cash initiatives; program set up and reporting
Overview of EAC process to ensure programs meet compliance requirements, and
Participation in special projects as required

Financial / Cost Control Analyst Resume Examples & Samples

Coordinate travel expense reports for technical personnel
Assist in the ordering of program supplies and material
Prepare program plans to ensure program requirements and statement of work are captured and scheduled to include subcontractor funding and intercompany work orders
Bachelor's degree in Business Management or related discipline with 3 years related experience - OR - a Masters degree in Business Management or related discipline with 1 year of related experience
Experience with MS Office Suite, specifically Excel
Some prior experience in financial analysis and/or planning
The ability to obtain and maintain a TS/SCI clearance. US Citizenship is a prerequisite
Current TS Clearance
Experience with SAP accounting system

Financial / Cost Control Analyst Resume Examples & Samples

Sets up cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule
Prepares budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis
Prepares program plans to ensure program requirements and statement of work are captured and scheduled including program purchasing
Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and mitting timely requests for additional funding to the government
Works with Engineers, Asset Management, Supply Chain and Program and Customer Management to forecast, procure, and receive program hardware/software/professional services to meet program schedule needs
Utilizes, documents status, and maintains procurement tracking systems
Bachelor’s Degree in Business Management, Finance or related degree plus 3 years of related experience OR a Masters Degree as described above with one year of related experience. An additional 4 years of experience may be accepted in lieu of degree
Excellent Microsoft Office skills (Outlook, Excel, Word, Powerpoint)
The ability to obtain a US Secret level DoD Clearance is required. US Citizenship is a prerequisite
Understanding of FAR
Full knowledge of industry practices
Government procurement experience
Army Chess Experience
Current DoD Secret Clearance

Financial / Cost Control Analyst Resume Examples & Samples

Knowledge of the following business systems (or similar): SAP, Microframe Project Management (MPM), WinSight
Prior Experience with government CDRL reporting
Demonstrated ability to identify and resolve issues and problems across multiple contracts/CLINs and make recommendations to management

Financial / Cost Control Analyst Resume Examples & Samples

WBS set-up,
Baselining to ensure cost and schedule integration,
Proficient with MS Office Products (Word, Excel, PowerPoint)
The ability and willingness to travel domestically 10% of thetime is required
The ability to obtain and maintain a secret clearance is required. US Citizenship is a prerequisite
Active DOD secret clearance

Financial / Cost Control Analyst Resume Examples & Samples

Prepares budgets and schedules for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
Identifying, mitigating, and resolving project cost and schedule risks and issues
Prepare program plans independently to ensure program requirements and statement of work are captured and scheduled
Support Business Management Teams including representatives as appropriate from program management, contracts, engineering, mission assurance, and subcontracts
Leading and participating in project review meetings as required. Representing Northrop Grumman at cost review meetings with external customers
Support cost proposal teams
Assist in evaluating and implementing pricing strategies and models based upon current business and competitive market dynamics
Bachelor's Degree in Finance, Accounting, Business Administration, or related field with 10 years of related experience or Masters Degree with 8 years of related experience (An additional 4 years of experience in program control, financial planning, reporting and analysis may be accepted in lieu of degree)
Experience and proficiency with MS Office and, specifically, advanced Excel Knowledge
The ability to obtain and maintain a US government TS Clearance.is required. US Citizenship is a prerequisite

Financial / Cost Control Analyst Resume Examples & Samples

Prepare budgets and schedules for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
Assist in evaluating and implementing pricing strategies and models based upon current business and competitive market dynamic
Bachelor's Degree in Finance, Accounting, Business Administration, or related field with 10 years of experience or Masters with 8 years of experience in program control, financial planning, reporting and analysis. An additional 4 years of related experience (as described above) may be accepted in lieu of Bachelors
Current Top Secret/SCI security clearance is required. US Citizenship is a prerequisite

Financial / Cost Control Analyst Resume Examples & Samples

Prepares program plans to ensure program requirements and statement of work are captured and scheduled
BS degree with 6+ years of related experience - OR - an MS with 4 ears of related experience
Prior experience working in a team or collaborative environment
Demonstrated ability to develop and implement innovative solutions to enhance reporting and increase efficiency
Must be proficient in MS Office Suite: Excel, Microsoft Word and Power Point
Solid database management skills
Advanced EVMS knowledge
Experience with Program Estimates to Complete and Estimates at Completion
Experience with different contract types: FFP, CPFF, T&M, etc
Working knowledge of Generally Accepted Accounting Principles (GAAP), and Cost Accounting Standards (CAS)

Financial / Cost Control Analyst Resume Examples & Samples

Perform analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines and thresholds
Prepare budgets, forecasts and schedules for contract work and perform and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis
Provide support to EVM Lead in all aspects of EVM reporting, to include format preparation and generation (IPMR) and variance reporting
Support the preparation of quarterly Sector EACs and risk registers
Support ECP, pricing, and proposal activities to include resource rate development, profitability analysis, proposal sign-off presentations, and cost volume development as required
Bachelor’s degree in Business/Finance or related field with 3 years related finance experience - OR a Master’s Degree with 1 year of related experience
Microsoft office including extensive Excel knowledge
Prior experience interfacing with internal customers to obtain and provide status and requirements
The willingness and ability to travel domestically up to 10% of the time
The ability to obtain a Top Secret/SCI Clearance with Poly

Financial / Cost Control Analyst Resume Examples & Samples

Fact-finding and negotiation support
Prepare financial inputs to internal reports and presentations
Bachelor's Degree and 3 years of related financial experience - OR - Master's Degree with 1 year experience
Microsoft Office experience including advanced Excel knowledge
Ability to obtain and maintain a TS clearance with Polygraph is required. Clearance process must be initiated within 1 month of start
Bachelor's Degree or Masters Degree in Finance or related area
TS clearance with Polygraph

Financial / Cost Control Analyst Resume Examples & Samples

Set up cost control system, monitor and control costs on contracts requiring validated cost/schedule control system
Support the preparation of Sector EACs and risk registers
Bachelors Degree in Finance, Business Administration, Management, Economics, Accounting or related business discipline with some post graduate, professional related experience
The willingness and ability to travel domestically 25% of the time

Financial / Cost Control Analyst Resume Examples & Samples

Supports Operating Unit internal planning and reporting requirements
Bachelor's Degree in Finance, Accounting, Business Administration, or related field with 6 years of experience or Masters with 4 years of experience in program control, financial planning/reporting, accounting and/or analysis
The ability to obtain and maintain a Top Secret security clearance. US Citizenship is a prerequisite
Current Top Secret Clearance

Financial / Cost Control Analyst Resume Examples & Samples

Providing support towards establishing and maintaining the cost & schedule baseline
Responsible for working with the CAM's to document and update EAC's on a monthly basis
Providing support towards completion of the monthly Cost Report deliverable
Providing support for completion of change proposals as required
Entry level Experience in implementing Earned value requirements
Bachelors Degree with 3years related professional experience – OR – a Masters degree with 1 year of related professiona l experience. An additional 4 years of related experience may be accepted in lieu of degree
Prior experience in project control
Bachelor's degree in Business Managemet or Accounting
Current Active Secret clearance

Financial / Cost Control Analyst Resume Examples & Samples

Prepares and reviews budgets and schedules for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
Lead Business Management Teams including representatives as appropriate from program management, contracts, engineering, mission assurance, and subcontracts
Main focal point for successful and thorough Operating Unit internal planning and reporting

Financial / Cost Control Analyst Resume Examples & Samples

Prepare financial inputs to internal reports and presentations (IPRS, Monthly EV reporting- internal, etc.)
Assist on proposals – inputs, analysis, presentations
Bachelor's Degree with 6 years of related financial experience - OR - a Masters with 4 years of related financial experience
Strong PC Skills required, specifically high level Excel skills
Bachelor's Degree in Finance or related area
Earned value experience

Financial / Cost Control Analyst Resume Examples & Samples

Set up the cost control system, and monitor and control costs on contracts
Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
Prepare budgets for contract work and perform or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
Responsible for ensuring adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government
Bachelor's degree in Business, Finance, Accounting, or related area with 3 years experience - OR - a Master's degree with 1 year of experience. (An additional 4 years of experience may be accepted in lieu of degree)
Strong PC skills required with high level Excel skills, specifically the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)
The ability to obtain and maintain a US Secret Level security clearance. US citizenship is a prerequisite
Experience with Micro-Frame Program Manager, SAP and EVMS

Financial / Cost Control Analyst Resume Examples & Samples

Bachelor's degree in Business or related discipline with 3 years of experience -OR - a Master's degree with 1 year of experience
Working Knowledge of financial control concepts and principles
Experienced in Microsoft Office Suite, specifically Excel and PowerPoint
The ability to obtain and maintain a US Secret level security clearance is required. US citizenship is a prerequisite
Advanced skills in Microsoft Excel (including v-lookups and pivot tables) and PowerPoint
Familiarity with Earned Value Management and the Defense Contract Management Agency (DCMA) Earned Value
Management System Implementation Guide (EVMSIG)

Financial / Cost Control Analyst Resume Examples & Samples

Prior leadership experience - leading a project or personnel
Strong PC skills required with high level Excel skills (including: the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)
Defense Industry experience
Secret level security clearance or higher
Experience with Micro-Frame Program Manager, wInsight, SAP and EVMS
Experience with work breakdown structures and the integration of Scope, Cost, and Schedule

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