Program Cost Schedule Control Analyst
4 weeks ago
Job Summary:
As a Program Cost Schedule Control Analyst, you will be responsible for supporting our strategic and space related business programs. This position will work very closely with Northrop Grumman program management, operational leaders, and internal and external customers.
Key Responsibilities:
- Preparation of budgets and schedules for contract work and financial analyses such as funding profiles, sales outlook, and variance analysis.
- Data gathering and analysis to ensure adequate funding availability by maintaining accurate records of expenditures, preparation of expenditure projections, and submittal of timely requests for additional funding to the government.
- Incorporating contractual changes into control systems to maintain realistic contract cost and schedule baselines.
- Setting up cost control systems, monitoring and controlling costs and schedules on contracts requiring a validated cost schedule control system.
- Preparing and analyzing financial reports and communicate recommendations to management in a clear, organized summary.
- Working with the program team to integrate project cost with scheduled activity.
- Providing monthly/quarterly reporting and analysis to support business processes.
- Assisting in planning and forecasting program financial performance. Preparing future strategic plans.
- Serving as a resource to management in understanding results by reporting and investigating variances.
- Analyzing business processes and making recommendations to improve process efficiency and support continuous improvement.
- Identifying potential profit impacts to programs, and making recommendations for mitigation and improving profit margin.
- Preparing and tracking key performance metrics to direct management.
Requirements:
- 6 or more years of finance experience.
- Knowledge of applications in a computerized environment, including spreadsheet applications and data bases (e.g. MS Excel, MS Access, MS Power Point).
- Ability to extract, compile, document and analyze data.
- Ability to work in a team environment and build relationships with others.
- Possess excellent analytical, problem solving and reporting skills.
- Independent self-starter and proactive contributor. Seeks to continually improve business processes and add value.
- Excellent communication and presentation skills.
- Ability to prioritize multiple assignments in order to meet deadlines. Organize deliverables in a clean and presentable format.
- Be able to obtain and maintain a U.S. Government security clearance (U.S. citizenship is a pre-requisite).
Preferred Requirements:
- Prior team participation experience (professional/community/extracurricular).
- Experience in developing and delivering presentations and leading small groups.
- Aerospace and/or DoD intern/working experience.
- Knowledge of Earned value management systems (EVMS).
- Experience executing programs with contractual EVMS requirements.
- Prior Experience with Deltek financial applications (CostPoint, Cobra, OpenPlan, PM Compass).
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