Senior Cost/Schedule Analyst

TCOM, L.P.

$95K — $115K *
Aerospace & Defense
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, Economics, or related field; equivalent experience acceptable.
  • 6-8 years of financial analysis experience; project management or project controls background preferred.
  • Proficient in cost data analysis and variance documentation.
  • Strong understanding of CPM scheduling techniques.
  • Effective communication skills and teamwork ability.

Responsibilities

  • Plan and analyze financial data for management and customer review.
  • Develop and maintain integrated master schedule with CPM techniques.
  • Compile cost and progress data for estimate-at-completion metrics.
  • Monitor actual costs and recommend corrective actions.
  • Analyze cost discrepancies and assist in corrective measures implementation.
  • Prepare compliant cost proposals per FAR guidelines.
  • Suggest procedural improvements for operational efficiency.

Benefits

  • Health and disability insurance coverage.
  • 401(k) with company match.
  • Flexible spending accounts and HSAs.
  • Tuition reimbursement program.
  • Parental leave and paid time off (PTO).
  • Company-paid holidays.
Full Job Description
Plan, prepare and analyze accounting, estimating and program financial/operational data for management and/or customer review.

Working Procedure
  • Develop and maintain integrated master schedule using critical-path-method (CPM) scheduling techniques. This activity includes working with Control-Account-Managers (CAMs) to provide monthly status updates and percentage completion assessments.
  • Compile and analyze cost and progress data in accordance with the estimate-at-completion process to establish cost and schedule indices/variances
  • Calculate and document variance-at-completion
  • Monitor and maintain status of actual cost incurred on assigned projects, as well as interpret data and provide corrective action recommendations for management review
  • Analyze cost data for discrepancies from budget, notifies management and assists in development/implementation of corrective measures when necessary
  • Plan and prepare compliant cost proposals in accordance with FAR 15.4, and provide support during proposal audit and negotiations
  • Maintain FAR compliant pricing system for current rates and adherence to estimating and pricing guidelines
  • Make recommendations for procedural improvements to increase operational efficiency for the project controls job function
  • Strong communication skills and the ability to work well with others
  • Perform other duties and responsibilities as assigned

Education Requirement: Bachelor's degree in Accounting, Finance, Economics or a related field, or an equivalent amount of education and experience.

Experience Requirement: Minimum of six to eight years of financial analysis experience; background in project management or project controls preferred.

In compliance with state and local laws, the salary range for this role is $95,000 - $115,000. The range provided is a general guideline and good faith estimate representative of all experience levels but is not a guarantee of compensation or salary. TCOM considers several factors when extending an offer including, but not limited to, the scope and responsibilities of the position, a candidate's experience, education/training, key skills, internal equity, and current market conditions. Employees may be eligible for a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results.

TCOM offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts/HSAs, EAP, tuition reimbursement, parental leave, paid time off (PTO), and company-paid holidays. The specific programs, options and eligibility may vary depending on date of hire, classification, and schedule type.

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