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Principal Program Cost and Schedule Control Analyst

Principal Program Cost and Schedule Control Analyst

Clearance JobsSan Diego, CA, US
30+ days ago
Job type
  • Full-time
Job description

Principal Program Cost Schedule Control Analyst (Level 3)

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Principal Program Cost Schedule Control Analyst (Level 3) to join our team of qualified, diverse individuals. This position will be located on site in Rancho Bernardo, CA with hybrid teleworking available.

Essential Functions :

  • Performs performance measurement baseline (PMB) monitoring and analyzing the Estimate to Complete (ETC), Estimate at Complete (EAC), significant variances, risk management reserve (MR), and financial reserve (FR), and preparing of internal and external status reports
  • Performs EAC assessments of subcontracts and general procurement material
  • Performs analyses and prepares reports to ensure program contracts are within negotiated, agreed-upon parameters, government cost control guidelines, and accounting guidelines
  • Participates in the control of costs and schedules through cost schedule control system
  • Performs quarterly profitability assessments
  • Supports Monthly / Quarterly Financial Reporting and Planning processes
  • Prepares monthly Indicated Final (IF)
  • Supports management of program area financials, including financial and cost forecasting, reporting and analysis, estimate at completion analysis
  • Supports development of consolidated program Long Range Strategic Plans (LRSP) and Annual Operating Plans
  • Executes and supports Sarbanes-Oxley (SOX) compliance and documentation
  • Works with the business management teams to develop strategies to improve financial performance based on metrics and to support the management & reporting requirements for the program
  • Prepares monthly resources (NCTA) budgets and actual tracking
  • Supports initiatives and ad hoc requests from Division, Sector, and Corporate leadership

Basic Qualifications :

  • Bachelor's degree with 5 years of experience in Business Administration, Finance, or accounting, financial analysis, or industry related fields OR a Master's degree with 3 years of experience in Business Administration, Finance, Accounting, financial analysis, or industry related fields
  • Experience with the Annual Operating Plan and Long Range Strategic Plan processes
  • Experience with Microsoft Office including Excel and PowerPoint
  • Preferred Qualifications :

  • Degree in Business Administration, Accounting, Finance, or similar
  • Excel experience including Macros, VLOOKUP and Pivot tables
  • Experience with Indirect budget planning and forecasting
  • Experience with NGFP (Cognos IBM Planning Analytics)
  • Understanding of US Government procurement and contracting, Cost Accounting Standards, and FAR
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    Program Cost Control • San Diego, CA, US