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The Cost Analyst supports the financial and schedule management of contracts within Yulista’s Cyber and Technology Group. This role is responsible for developing and tracking budgets, costs, and schedules; preparing financial reports; ensuring compliance with contract requirements; and supporting Program Managers and executive leadership with accurate and timely program data.
Job Responsibility:
Develop, monitor, and maintain project and enterprise budgets, forecasts, and cost baselines
Track actual labor, material, subcontractor, licensing, and asset expenses against planned budgets
research and resolve variances
Prepare and submit timely, accurate invoices in compliance with DoD requirements (e.g., WAWF/iRAPT)
Process external invoices for services, products, licenses, and hardware through internal accounting systems
Generate routine financial reports and status updates for leadership and customers
Assist in development and implementation of new procedures and features to enhance the workflow of the group
Maintain project schedules in Microsoft Project, ensuring milestones, deliverables, and funding align
Perform cost and schedule variance analysis
Assist with tracking contract modifications, funding levels, license renewals, and subcontractor financial data
Manage intercompany charging and cost allocations across business units, ensuring transparency and compliance with corporate policies
Provide documentation and financial analysis for audits, program reviews, and customer meetings
Ensure compliance with FAR, DFARS, CAS, and company policies and procedures
Requirements:
Bachelor’s degree in Finance, Accounting, Business Administration, or related field
2–4 years of project control, financial management, or program analysis experience in a DoD contracting environment
Ability to obtain and maintain a DoD security clearance, if required
Working knowledge of FAR, DFARS, CAS, and government contracting principles
Knowledge of Microsoft office and Deltek Costpoint
Must be an advanced user of Excel with intermediate knowledge of Word and Power Point
Proficiency and Microsoft Project
Ability to communicate effectively with Program Managers, Finance, and Contracts staff
Detail-oriented with the ability to meet deadlines in a fast-paced environment
Nice to have:
Exposure to Earned Value Management (EVM) concepts and reporting preferred
Familiarity with government invoicing systems (WAWF/iRAPT) a plus