Northrop Grumman Program Cost Schedule Control Analyst in Magna, Utah
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 Innovation Systems designs, builds and delivers space, defense and aviation-related systems to customers around the world. Our main products include launch vehicles and related propulsion systems; missile products, subsystems and defense electronics; precision weapons, armament systems and ammunition; satellites and associated space components and services; and advanced aerospace structures.
Northrop Grumman is currently seeking a Program Cost Schedule Control Analyst on our Strategic Program Office Finance team in our Magna, Utah offices.
Role description & Responsibilities:
The Program Cost Schedule Control Analyst is responsible to provide finance support to the program and finance groups.
Strategic planning and monthly OPS forecast preparation of Revenue, EBIT, Cash, and Orders:
oReview with program managers and directors and establish ground rules.
oWeekly progress reporting and variance analysis.
oGenerate working capital/cash forecasting including cost type and PBP billing and collections. Weekly tracking and reporting to program management and customers.
oUpdate and maintain CSR system monthly used for recognition of profit and orders.
oUpdate and maintain program staffing plans, and program direct base worksheets for accounting.
Participate in the preparation of budgets and schedules for contract work.
oParticipate in the control of program costs and schedules. Prepares internal and external customer reports.
oAssist Managers in achieving objectives by compiling and reviewing budgets for Programs and Organizations using actual performance, previous budget figures and related workload forecasts (affordability), Indirect expense analysis and other data sources for proper financial administration.
Perform quarterly Estimate-At-Completion with program cost control managers and Functional Managers. Responsible to ensure use of approved burden/labor rates, validate Estimate-To-Complete data and ensure the accuracy of the estimates.
Compiles quarterly EAC packages for management review
oAudit response to external, internal, and Government auditors.
oCompletes program tax schedules as required
Support proposals efforts for both customer RFP and internal activities. Works to prepare estimates that are complete and accurate with necessary justification on tasks. Ensures methodologies and prepared assumptions used to derive the estimates are adequate. Price and assist with compilation of proposals.
Coordinate contract closeouts. Contract pricing with final or interim rates, calculation of fee, analysis of cost outside of POP, and respond to audit questions from customers or Government.
Candidate must have a minimum of 3 years of experience with an undergraduate degree or 1 year with a graduate level degree.
Skills & Qualifications:
Strong interpersonal skills
Excellent written and verbal communication skills
Ability to work well in team environment
Strong computer skills, especially Microsoft Excel
Excellent time management and organizational skills
Bachelor degree in Finance, Accounting, or Economics
MBA is preferred
Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO/AA and Pay Transparency statement, please visit www.northropgrumman.com/EEO . U.S. Citizenship is required for most positions.
Job Category : Business Management