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Northrop Grumman

Builds stealth bombers, missiles, and satellites

Staff Program Cost and Schedule Control Analyst

Corporate Finance & FP&APosted on Nov 11
Full-timeLinthicum Heights, MD, USA

About the Job

Requirements

  • A bachelor's degree with 12 years of related professional experience, or a master's degree with 10 years of related professional experience.
  • Experience with Earned Value and performance measurement baseline concepts, and ability to apply them to multiple contracts, Contract Line Item Numbers (CLINs), and control accounts.
  • Experience with financial systems, including cost performance reporting and analysis.
  • Experience preparing and presenting complex financial analysis to management and external customers.
  • Experience mentoring and training junior team members.
  • Strong personal computer skills, specifically Excel proficiency, including pivot tables, VLOOKUP, and conditional formatting.
  • Ability to travel domestically 10% of the time.
  • U.S. citizenship is required.
  • A current, active U.S. Government Secret-level security clearance is required.

Responsibilities

  • Provide Business Unit-level program planning and financial control support within the Airborne Multifunction Sensors Division.
  • Interface with program managers, functional management, cost account managers, and business managers to provide financial support and analysis to meet program requirements.
  • Prepare program plans to ensure program requirements and statements of work are captured and scheduled, and perform schedule risk assessments to identify and mitigate program cost and scheduling risks.
  • Prepare budgets and schedules for contract work and assist in financial analyses such as funding profiles, sales outlook, cash forecasting, and variance analysis.
  • Monitor costs and schedules on contracts requiring a validated cost schedule control system, including performing Integrated Baseline Reviews and Earned Value Management tasks such as Work Breakdown Structure development, budget baselines, cost risk analysis and assessment, visibility reports, estimates-to-complete development and analysis, and customer reporting.
  • Perform analysis and prepare reports to ensure contracts remain within negotiated parameters and government cost-control guidelines, maintain accurate expenditure records, direct preparation of expenditure projections, and submit timely requests for additional government funding.
  • Support internal and external audits and reviews requested by programs, customers, and company management.
  • Support Annual Operating Plan, Resource Plan, and Long-Range Strategic Plan activity.
  • Prepare financial inputs to internal and external reports and presentations, including IPRS, dashboards, and BARs.
  • Provide business management proposal support for new business pursuits.
  • As a subject matter expert, provide guidance and knowledge transfer regarding policies, procedures, and best practices to ensure compliance with company and Business Management processes.
  • Provide technical guidance and mentorship to peers and junior staff.

Desired Qualifications

  • A degree in Finance, Accounting, or Business Administration, or a related field.
  • Experience with S4, COBRA, PM Compass, or COGNOS.
  • Experience with government Cost Accounting Standards, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS).
  • Level 1 Earned Value Management System (EVMS) customer reporting experience.
  • Experience with program planning and scheduling.

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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