Program Control Cost Analyst
5 days ago
CAES is a leading provider of analog and radiation hardened technology for the United States aerospace and defense industry. Our team of experts develops high-performing electronic solutions that meet the most demanding requirements.
Job SummaryWe are seeking a highly skilled Program Control Cost Analyst to join our team. As a key member of our finance organization, you will be responsible for providing financial planning and analysis support to our program managers and leadership team.
Key Responsibilities- Develop and maintain accurate and detailed financial plans, budgets, and forecasts for assigned programs.
- Perform financial analysis and variance analysis to identify trends and areas for improvement.
- Collaborate with program managers and cross-functional teams to drive successful program execution and achieve business objectives.
- Provide financial guidance and support to program managers and leadership team.
- Develop and maintain relationships with internal stakeholders, including program managers, finance, accounting, contracts, and procurement organizations.
- Support the development of long-range strategic plans, annual operating plans, and monthly forecasts.
- Conduct cost, schedule, and contract performance variance analysis.
- Work closely with program managers, profit center managers, and cost center managers to plan and budget work, track actual incurred spending, and anticipate future spending.
- Update and maintain projects, work breakdown structures, and network activities in the company's ERP system.
- Perform other duties as assigned or required.
- Bachelor's Degree in Business, Accounting, Finance, Economics, or related field.
- Two (2) years progressive experience as a Program Control and/or Financial Analyst.
- High level proficiency in Excel, as well as good working knowledge of Word, and Power Point.
- Experience with SAP or related ERP, and Earned Value Management Systems (EVMS).
- Masters Degree.
- Aerospace and Defense Industry experience.
- Five (5) years progressive experience as a Program Control and/or Financial Analyst.
- Experience includes budgets and schedules for government contracts, government cost control, financial and variance analyses, and program coordination.
- Comprehensive PTO, Paid Holiday and Paid Family Leave Programs.
- Student Loan Repayment Program & Tuition Reimbursement.
- 9/80 Alternate Work Week Schedule.
- Tailored Management/Leadership Training.
- Innovative Medical Programs, Including Family Forming.
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