Northrop Grumman · 1 day ago
Program Cost and Schedule Control Analyst - R10219668
Northrop Grumman is a leading aerospace and defense company known for its innovative technology and systems. They are seeking a Level 2 Program Control Analyst to provide financial and administrative support, focusing on Earned Value Management and financial forecasting for various contracts. The role requires collaboration with program managers and involves analysis of financial performance and reporting.
AerospaceData IntegrationManufacturingRemote SensingSecurity
Responsibilities
Interface with the program managers, functional management, and cost account managers (CAMs) to provide financial and administrative support and analysis to meet program requirements
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, and 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 and preparation and/or review of performance measurement variance analysis as well as development and analysis of estimates to complete
Generating an awards, sales, margin, cash monthly forecast with accurate representation of program execution
Complete variance analysis and trend analysis against all financial metrics to home in in discrepancies as well as drive to forecast accuracy
General an Annual Operating Plan (AOP) and Long Range Strategic Plan (LRSP) to project program financial performance and requirements
Monitor and maintain contract working capital, accounts receivable, and backlog values and impacts
Partner with Business Managers and Program Managers to adhere to financial forecast cycles and accuracy
Support the development of budget baselines and maintaining cost/schedule integration
Support preparation of budgets, schedules, and ETC/EAC
Perform and/or assist in financial performance analyses and visibility reporting
Assist in the preparation and submittal of monthly CDRLs such as IPMR
Support variance analysis reports
Facilitate and support program monthly rhythm process, incorporate baseline changes into EVM system while utilizing Deltek Cobra, SAP/S4, wInsight, Tableau/PowerBI, and MS Excel/Project/Powerpoint
Qualification
Required
Bachelor's degree with 2 years of experience in Business Management, Finance, Accounting, OR a Master's degree with entry level experience in Business Management, Finance, Accounting
Experience with MS Office including Excel (with Macros, Pivot tables and XLOOKUP) and PowerPoint
Prior experience supporting financials and cost modelling or management
Ability to work on site in Iuka, MS
Preferred
Experience in Government Contracting with Earned Value Management (EVM)
Experience with Business systems (SAP, Cobra) and using Cobra in a Government Earned Value Management rhythm
Financial forecasting experience on Firm Fixed Price (FFP) and Cost Plus type contracts
Experience with the AOP (annual operating plan) and LRSP (long range strategic plan) processes
Understanding of US Government procurement and contracting, Cost Accounting Standards, and FAR
Candidate has the ability to identify issues and problems across multiple contracts and make recommendations to management for resolution of mitigation
Ability to obtain and maintain a DoD Secret within a reasonable period of time, as determined by the company to meet its business needs
Benefits
Health insurance coverage
Life and disability insurance
Savings plan
Company paid holidays
Paid time off (PTO) for vacation and/or personal business
401K matching program
Company
Northrop Grumman
Northrop Grumman is an aerospace, defense and security company that provides training and satellite ground network communications software.
Funding
Current Stage
Public CompanyTotal Funding
$3.7BKey Investors
U.S. Department of DefenseNASA
2025-05-27Post Ipo Debt· $1B
2024-01-29Post Ipo Debt· $2.5B
2023-12-20Grant· $72M
Leadership Team
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