Principal Program Cost and Schedule Control Analyst

Principal Program Cost and Schedule Control Analyst

Requirements

• Bachelor’s degree with 5 years related experience in Business Management, Finance, Accounting, financial analysis or a Master’s Degree with 3 years experience in Business Management, Finance, Accounting, financial analysis
• Must have a demonstrated working knowledge of EVMS with ERP subcontract experience
• Proficient in Microsoft Office (Excel and PowerPoint)
• Experience with Group Pegging and Distribution (GPD)
• Experience with Business Systems (SAP/Cobra)
• Applicable experience in Earned Value Management must be listed on your resume in order to be considered for the role.

Responsibilities

• Provide assistance and guidance to support the implementation of Earned Value Management System (EVMS) to Integrated Product Teams (IPTs) and Control Account Managers (CAMs)
• Prepare month-end reports
• Develop and review EAC’s
• Incorporate changes into the EVMS system in order to maintain Major Subcontract/GP cost and schedule baselines
• Assist CAMs for EVMS activities including: WBS alignment, time phasing of the tasks, developing and documenting earned value methodologies, monthly performance measurement, estimate to complete analysis and updates, and variance analysis research and reporting
• Support monthly cost and schedule reviews, identify pressures and opportunities, and develop recovery plans as required
• Prepare budgets and schedules for contract work and perform and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis
• Conduct analysis on material data and set up meetings with control account managers to review data
• Provide support to Integrated Product Teams and Cost Management Managers
• Support audits and reviews requested by programs, customers, and Suppliers

Preferred Qualifications

• Financial forecasting and/or material accounting experience