Performance Management Analyst

This position sits within the Program Performance and Risk Management Branch. This role provides analytical support to project controls group for effective program delivery, on-time performance and robust risk management. The analyst works in partnership with the leads of Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance against the baseline and help keep overall performance on track. They are responsible for developing, maintaining, and reviewing project controls data including budget, cash and cost forecasts, program schedules and risk information and providing accurate, timely reporting of the program’s performance with variance analysis. Responsibilities include aggregation and analysis of program cost data, performing cost sensitivity analysis, scenario analysis, building business cases, extracting and analyzing large financial datasets, preparing management presentations, developing visual dashboards, leading adoption of Microsoft Co-Pilot and other AI tools, monitoring risk profiles, and conducting qualitative and quantitative risk assessments.