Program Cost and Schedule Control Analyst jobs in United States
cer-icon
Apply on Employer Site
company-logo

Northrop Grumman · 1 week ago

Program Cost and Schedule Control Analyst

Northrop Grumman is a leading company in technological advancements, and they are seeking a Level 2 Program Control Analyst to join their team. This role involves providing financial and administrative support, interfacing with program managers, and conducting Earned Value Management tasks to ensure project success.

AerospaceData IntegrationManufacturingRemote SensingSecurity
check
Growth Opportunities
badNo H1BnoteU.S. Citizen Onlynote

Responsibilities

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

Earned Value ManagementFinancial ForecastingCost Performance ReportingSAPDeltek CobraTableau/PowerBIMS ExcelAnalytical SkillsInterpersonal SkillsProblem Solving

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

Exceptional benefits/healthcare
9/80 schedule
Great 401K matching program
Health insurance coverage
Life and disability insurance
Savings plan
Company paid holidays
Paid time off (PTO) for vacation and/or personal business

Company

Northrop Grumman

company-logo
Northrop Grumman is an aerospace, defense and security company that provides training and satellite ground network communications software.

Funding

Current Stage
Public Company
Total Funding
$3.7B
Key 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

leader-logo
Tom Wilson
Corporate Vice President, Enterprise Business Development
linkedin
leader-logo
Jeffrey Worsham
Chief Product Owner - Advanced Technology Development
linkedin
Company data provided by crunchbase