Program Cost and Schedule Control Analyst (18203)
About the role
The selected person will interface with program managers, functional managers, and Cost Account Managers to provide financial and administrative support and analysis. Apply Earned Value Management (EVM) principles to multiple control accounts within the Integrated Product Team, maintaining the performance-measurement baseline. Build, maintain, and update the Work Breakdown Structure (WBS) and associated cost-schedule baseline. Generate and deliver internal and external variance-analysis reports, including budget, funding, cost-risk, and ETC/EAC assessments. Prepare government cost-performance reports and briefings for senior leadership and external customers. Operate SAP (or comparable ERP) and Earned Value software (e.g., Deltek Cobra/MPM) to produce hands-on cost-performance data. Analyze variances and trends, develop moderate-scope process improvements, and create new reporting methods. Support development of budget baselines, schedule risk assessments, and cost-schedule integration. Conduct financial performance analyses and produce visibility reports to inform decision-makers. Perform multiple assignments under general supervision, meet schedule commitments, and proactively flag potential issues.
Responsibilities
- Interface with program managers, functional managers, and Cost Account Managers to provide financial and administrative support and analysis.
- Apply Earned Value Management (EVM) principles to multiple control accounts within the Integrated Product Team, maintaining the performance-measurement baseline.
- Build, maintain, and update the Work Breakdown Structure (WBS) and associated cost-schedule baseline.
- Generate and deliver internal and external variance-analysis reports, including budget, funding, cost-risk, and ETC/EAC assessments.
- Prepare government cost-performance reports and briefings for senior leadership and external customers.
- Operate SAP (or comparable ERP) and Earned Value software (e.g., Deltek Cobra/MPM) to produce hands-on cost-performance data.
- Analyze variances and trends, develop moderate-scope process improvements, and create new reporting methods.
- Support development of budget baselines, schedule risk assessments, and cost-schedule integration.
- Conduct financial performance analyses and produce visibility reports to inform decision-makers.
- Perform multiple assignments under general supervision, meet schedule commitments, and proactively flag potential issues.
Requirements
- Bachelor’s degree with 2 years of experience in Business, Finance, Accounting, Aerospace and Defense, or related professional experience; a Master's degree with 1 year; or 6 years with a HS Diploma (or equivalent) may be accepted in lieu of degree.
- Must be a US Citizen with the ability to obtain and maintain a Top Secret Clearance and Special Access Program (SAP) approval within a reasonable period of time, as determined by the company to meet its business needs.
- Experience using an ERP system, SAP, SAP Business Warehouse, Deltek Cobra/MPM, OR other Earned Value Management software.
- Experience with Microsoft Office, including Excel (including macros/VBA).
- Ability to prepare and present briefings to senior-level internal and external customers.
Qualifications
- Active DoD Secret or Top Secret Clearance.
- 1+ year of Earned Value Management System (EVMS) experience.
- Familiarity with Northrop Grumman contracts processes and procedures.
- Aerospace/defense industry experience, including work with Integrated Master Schedules (IMS) and Integrated Program Management Data and Analysis Report (IPMDAR) CDRLs.
- Excellent verbal and written communication skills.
Skills
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proactive and detail-oriented approach.
- Ability to work independently and as part of a team.
Benefits
- Medical, Dental & Vision coverage.
- 401k.
- Employee Assistance Programs & Work/Life Solutions.
- Paid Time Off.
- Health & Wellness Resources.
- Discounts.
Pay
$65,500.00 - $98,300.00
Schedule
9/80