Cost Management and Budgeting Expert

6 days ago


San Diego, California, United States CAES Full time
About Us

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 Summary

We are seeking a highly skilled Program Control Cost Analyst to join our team in San Diego, CA. As a key member of our finance organization, you will be responsible for driving successful program execution, growing our portfolio, and enabling achievement of business and financial objectives.

Key Responsibilities
  • Oversee high-visibility programs and develop innovative solutions to complex problems.
  • Act as a mentor and contribute to the professional development of junior analysts.
  • Present financial information to leadership teams and provide clear, timely, and accurate data to drive business decisions.
  • Develop and maintain budgets, forecasts, and financial models to support program execution.
  • Collaborate with cross-functional teams to establish and analyze cost and schedule baselines, work breakdown structures, and program estimates.
  • Work closely with program managers, profit center managers, and cost center managers to plan and budget work, track actual incurred spending, and anticipate future costs.
  • Update and maintain projects, work breakdown structures, and network activities in our ERP system.
  • Perform other duties as assigned or required.
Qualifications
  • Bachelor's Degree in Business, Accounting, Finance, or Economics.
  • Two (2) years of progressive experience as a Program Control and/or Financial Analyst.
Preferred Qualifications
  • Masters Degree.
  • Aerospace and Defense Industry experience.
  • Five (5) years of progressive experience as a Program Control and/or Financial Analyst.
  • Experience with budgets and schedules for government contracts, government cost control, financial and variance analyses, and program coordination.
  • High-level proficiency in Excel, as well as good working knowledge of Word and PowerPoint.
  • Experience with SAP or related ERP, and Earned Value Management Systems (EVMS).
Benefits
  • 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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