Program Cost and Schedule Control Analyst
About the role
This position will be located on-site in Melbourne, FL, Layton, UT, or Palmdale, CA. 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
- Establishment of 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 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 IPMDAR
- Support variance analysis reports
- Facilitate and support program monthly rhythm process
- Incorporate baseline changes into EVM system while utilizing Deltek Cobra, SAP S4, MS Excel/Powerpoint
Requirements
- Must have a Bachelor's degree with 2 years experience in Business Administration, Finance, Accounting, financial analysis and/or industry related field OR Master's degree
- Must have an active U.S. 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
- Proficient in Microsoft Office (Excel and PowerPoint)
Qualifications
- Must have a Bachelor's degree with 2 years experience in Business Administration, Finance, Accounting, financial analysis and/or industry related field OR Master's degree
- Must have an active U.S. 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
- Proficient in Microsoft Office (Excel and PowerPoint)
Skills
- Financial forecasting experience with EVMS or government cost reporting
Benefits
Primary Level Salary Range: $65,500.00 - $113,800.00
Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.
Northrop Grumman offers a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business.
The application period for the job is estimated to be 20 days from the job posting date. However, this timeline may be shortened or extended depending on business needs and the availability of qualified candidates.