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Northrop Grumman

Builds stealth bombers, missiles, and satellites

Program Cost Control Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeRedondo Beach, CA, USA

About the Job

Requirements

  • Level 3 requires a bachelor's degree and 5 years of professional experience, a master's degree and 3 years of professional experience, or a PhD; an additional 4 or more years of experience may substitute for the degree.
  • Level 4 requires a bachelor's degree and 8 years of professional experience, a master's degree and 6 years of professional experience, or a PhD and 4 years of professional experience; an additional 4 or more years of experience may substitute for the degree.
  • An active Top Secret or Sensitive Compartmented Information clearance is required at the time of application.
  • Experience with financial analysis or reporting is required.
  • Experience with Microsoft Office Suite is required.

Responsibilities

  • Prepare budgets and schedules for contract work and assist with financial analyses, including funding profiles, sales outlooks, cash forecasting, and variance analysis.
  • Maintain accurate expenditure records, direct preparation of expenditure projections, and submit timely requests for additional government funding.
  • Support intercompany programs and the site General Manager.
  • Plan, report, and analyze key financial metrics, including sales, margin, cash, and awards; perform quarterly Estimate-at-Complete contract profitability assessments, cash flow and balance sheet management, and risk and opportunity assessments.
  • Lead monthly and quarterly financial deliverables and analysis.
  • Communicate financial progress and provide insight to senior leadership regularly.
  • Support monthly Business Unit Operations reviews by preparing financial content, including quarterly and full-year forecast variance narratives and upside/downside sensitivity assessments.
  • Lead development of the Annual Operating Plan and Long-Range Strategic Plan in collaboration with Business Development and Program Management.
  • Set up the cost control system and monitor and control costs and schedules on contracts requiring a validated cost schedule control system.
  • Support program, customer, and company management audits and reviews, including fact-finding and negotiation support.
  • Analyze and prepare reports to ensure contracts meet negotiated and agreed-upon parameters and government cost control guidelines.
  • Perform Earned Value Management tasks, including Work Breakdown Structure development, budget baseline, cost risk analysis and assessment, visibility reports, and development and analysis of estimates to complete.

Desired Qualifications

  • A degree in Finance, Economics, Accounting, or Business Administration.
  • Defense industry experience.
  • Program Cost Control experience.
  • Experience with the Federal Acquisition Regulation or Defense Federal Acquisition Regulation Supplement.
  • Experience with Costpoint, Cobra, Cognos, Primavera, S4 Hana, or SAP.
  • Experience with Financial Planning & Analysis, proposals, or cash flow models.
  • Experience as a Lead Program Cost Control Analyst.
  • Understanding of indirect rate application.
  • Experience with contract types such as FFP, FPAF, T&M, or OTA.
  • Earned Value Management experience.

About the Company

Northrop Grumman

Builds stealth bombers, missiles, and satellites

Northrop Grumman builds military aircraft, missiles, rocket motors, satellites, and electronic systems, mostly for the American military and allied governments. It designed the B-2 stealth bomber and built NASA's James Webb Space Telescope, the largest telescope ever sent to space. The company works through four businesses: aircraft, missiles and ammunition, radar and communications systems, and space hardware such as satellites and solid rocket boosters. Most revenue comes from long-term government contracts, many of them classified. Its roots go back to Northrop Aircraft, founded in 1939, and it took its name after buying Grumman in 1994 and is based in Falls Church, Virginia.

Company size
10,001+
Company stage
IPO
Headquarters
Falls Church, VA
Founded
1939

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