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Program Cost Control Analyst - Level 3

Northrop Grumman

Program Cost Control Analyst – Level 3At 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.Expand your horizons, advance your career, and contribute to a secure future for generations. Northrop Grumman's Space Sector invites you to bring your pioneering spirit to our collaborative teams. As a Program Cost Control Analyst – Level 3 located in Redondo Beach, CA you'll be a linchpin in missions of paramount importance, defining the art of the possible from day one. This position is 100% onsite and cannot accommodate telecommute work.This requisition represents multiple future opportunities within our Space Systems Sector Business Management organization. The Program Cost Control Analyst (PCA) will provide program planning and financial control support within one of the following two sector divisions:Intelligence Systems Division (ISD)Multi-Domain Operations Division (MDO)Our Program Cost Control Analyst will help prepare budgets and schedules for contract work and assist with financial analyses such as funding profiles, sales outlooks, cash forecasting and variance analysis. You will also work to ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation for expenditure projections and submitting timely requests for additional funding to the government. This position will support intercompany programs and the site General Manager.This position will work a 9/80 schedule, with every other Friday off.Your Role and Impact:Strategic planning, reporting, and analysis of key financial metrics (Sales, Margin, Cash, Awards) for the I&S BU. Includes quarterly Estimate-at-Complete (EAC) contract profitability assessment, cash flow/balance sheet management, risk and opportunity assessmentLead monthly and quarterly financial deliverables and analysisCommunicate financial progress and provide insight to senior leadership on regular basisSupport monthly BU Operations reviews through preparation of financial content, including Quarter and Full Year forecast variance narrative and upside/downside sensitivity assessmentLead development of the Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP) through collaboration with Business Development and Program ManagementSet up cost control system, monitor and control costs and schedules on contracts requiring validated cost schedule control systemSupport audits and reviews requested by programs, customers, and company management, fact-finding and negotiation supportPerform analysis and prepare reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelinesPerform Earned Value Metric (EVM) tasks including Work Breakdown Structure (WBS) development, budget baseline, cost risk analysis/ assessment and visibility reports, development and analysis of estimates to completeOther duties as assignedIf this job description reads like it was written specifically for you, consider joining our team!Basic Qualifications for Level 3:Bachelor's degree with 5 years of professional experience – OR – Master's degree with 3 years of professional experience – OR – PhDWill consider an additional 4+ years of experience in lieu of degreeMust have the ability to obtain and maintain a U.S. Government Top-Secret/Sensitive Compartmented Information security clearanceExperience with financial analysis or reportingExperience with MS Office SuitePreferred Qualifications:Degree in Finance, Economics, Accounting or Business AdministrationDefense industry experienceProgram Cost Control experienceExperience with FAR/DFARExperience with Costpoint, Cobra, Cognos, Primavera, S4 Hana or SAPExperience with Financial Planning & Analysis (FP&A), Proposals, Cash Flow ModelsExperience as Lead Program Cost Control AnalystUnderstanding of Indirect Rate applicationExperience with various contract types, such as FFP, FPAF, T&M, OTAEarned Value Management (EVM) experience Northrop Grumman

Vacancy posted 11 hours ago
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