Program Control Analyst - Tapestry Solutions - San Diego, CA

We have over 650 employees worldwide supporting our customers with high-quality, innovative, and cost-effective information technology and business intelligent solutions. LIMS supports 85 defense, commercial and government customers from over 50 US locations and nine countries including, multiple forward operating bases in Afghanistan.

Title: Program Control Analyst

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Position Summary:

Performs general analysis of resource forecasts and/or control account Estimates at Completion (EACs) (financial operations); financial statements forecasts and/or financial EACs (financial planning). Reconciles data from multiple sources and performs general support of: resource forecasts and/or EACs for control accounts, budgets, functions or pools (financial operations); financial statements forecasts and/or financial EACs for contracts, programs, business units or the enterprise (financial planning). Extracts data and compiles routine performance reports and assists with preparing variance analyses. Develops and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses (financial operations). Assists in developing strategic plans (financial planning) and business cases using appropriate indices.

Essential Functions:

• Performs general analysis of: resource forecasts and/or control account Estimates at Completion (EACs) and associated risks/opportunities (financial operations); financial statements forecasts and/or financial EACs and associated risks/opportunities (financial planning). Reconciles data from multiple sources and performs general support of resource forecasts and/or EACs for control accounts, budgets, functions or pools (financial operations); financial statements forecasts and/or financial EACs for contracts, programs, business units or the enterprise (financial planning)
  


• Develops and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses (financial operations).
  


• Performs recurring tasks such as identifying, coordinating and establishing cost collection structure. Reconciles data discrepancies and corrects errors in cost charging (financial operations
  


• Extracts data and compiles routine performance reports and assists with preparing variance analyses
  


• Assists in developing: cost-focused business cases using appropriate indices (financial operations); strategic plans and financial business cases using appropriate indices (financial planning)
  


• Assists with the process of defining requirements for and deployment of common systems, tools, processes and training in support of improving resource, business planning and reporting processes
  


• Performs other duties as assigned
  

Typical Education and/or Experience Qualifications:

• Bachelor’s degree and typically 3 or more years’ related work experience
  


• Master’s degree and typically 1 or more years’ related work experience or an equivalent combination of education and experience
  


• Experience with DOD contracts FAR, DFAR, JTR, EVM, CDRL
  


• Cost and Schedule reporting experience required
  

Tapestry Solutions/Miro Technologies is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law.