Principal Program Cost and Schedule Control Analyst
Northrop Grumman · San Diego, CA · 1 wk ago
On-siteFinance$94k–$141k/yrFull-time
About the role
This Program Control Analyst position will interface with the program managers, functional management, and cost account managers (CAMs) to provide financial and administrative support and analysis to meet program requirements.
Responsibilities
- Interface with program managers, functional management, and cost account managers (CAMs)
- Provide financial and administrative support and analysis to meet program requirements
- Establish Work Breakdown Structure for execution of budgeted cost of work scheduled
- Assessment and maintenance of objective performance criteria
- Maintenance and justifications of estimates to complete
- Support to internal and external reporting requirements for variance analysis
- Budget baseline, funding analysis, cost risk analysis/assessment and visibility reports
- Preparation of government cost performance reports
- Preparation and/or review of performance measurement variance analysis
- Development and analysis of estimates to complete
- 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
- Aid in the preparation and submittal of monthly CDRLs such as IPMR
- Support variance analysis reports
- Facilitate and support program monthly rhythm process
- Incorporate baseline changes into EVM system while utilizing Microframe Project Manager (MPM), SAP, Business Warehouse (BW), wInsight, MS Excel/Project/Powerpoint
Requirements
- Master's degree with 3 years of experience in Business Administration, Finance, Accounting or industry related field
- Active DoD Government Secret clearance or higher (with a background investigation completed within the last 6 years or currently enrolled into Continuous Evaluation)
- Ability to obtain and maintain Program Access within a reasonable period, as determined by the company to meet its business needs
- Experience in Government Contracting with Earned Value Management (EVM)
- Financial forecasting experience with EVMS or government cost reporting
Qualifications
- Bachelor's degree with 5 years of experience in Business Administration, Finance, Accounting or industry related field
- Understanding of Business Systems (SAP/Cobra)