Principal Analyst, Program Cost Controls
Location
Arizona
Posted
14 days ago
Salary
$86.8K - $165.2K / year
Seniority
Lead
Bachelor Degree5 yrs expEnglish
Job Description
• Quarterly Development of Estimate at Completion (EACs)
• Interfacing with Control Account Managers, Program Management, the Integrated Product Leadership Team, and ensuring compliance with financial policies
• Analysis of program performance, utilization of PRISM tools, assisting with initial baseline for new awards
• Support review and forecast of Bookings, Sales, Earnings and Cash forecast to Financial Planning
• Summary contract level inputs and updates to Annual Operating Plan (AOP)
• Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions
• Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team
• Ad-hoc request support in a fast-paced environment (RFI's, UCA proposal support)
• Provide weekly and monthly cost and performance monitoring and reports inclusive of monthly Earned Value reporting, & development of monthly LREs/quarterly EAC's & required CDRLs/eCraft
• Support PMs/IPTLs with ad hoc analysis in support of variance reporting
• Complete monthly CDRLs with a quick turnaround time in order to meet IPMDAR reporting requirements
• Assist PM with preparation and presentation at weekly, biweekly, monthly and quarterly reviews with NSS and Naval Power Leadership as well as the Navy Customer
• Provide financial leadership to multi-functional teams and key partners to ensure successful execution of the Technology Insertion contracts
• Management of Engineer Services contracts to include NWA management, Bill Code analysis, IOTs and unbilled cost reports
Job Requirements
- A Bachelor’s degree in Business, Math, Finance, Accounting or a directly related discipline or equivalent experience
- Minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
- Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX or similar financial systems
- Experience with EVMS, Program Controls (Cost/Schedule) and/or EAC Process
- EVMS Certification or achieve EVMS Certification within 6 months of hiring
- U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Parental (including paternal) leave
- Achievement awards
- Educational assistance
- Child/adult backup care
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