Senior Principal Program Cost Schedule Control Analyst
Dulles, VA, USA | Northrop Grumman
Functions:Accounting / Control
Purchasing / Supply Chain / Logistics
Job Description:129 people have viewed this job
Sets up cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule control system. Performs analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Prepares budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. Prepares program plans to ensure program requirements and statement of work are captured and scheduled. Performs schedule risk assessments to identify and mitigate program cost and scheduling risks. Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government. Incorporates contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines.
The candidate will be responsible for establishing, maintaining, and reporting of Earned Value metrics on the program to program management, control account managers, and the customer. Candidate will support Performance Measurement Baseline (PMB) activities including establishing and maintaining the PMB within the Cost Management System (CMS), and supporting Baseline Change Requests (BCR) from Program Management and Control Account Managers.
Selected candidate will be responsible for the preparation and submittal of both internal and customer reports including Contract Performance Reports (CPR) formats 1-5, Integrated Program Management Report (IPMR), Estimate At Complete (EAC), Estimate To Complete (ETC), and internal revenue, cash, and backlog forecasts.
BS degree in Finance or Accounting with 10 years experience, 8 years with a Masters, 4 additional years of experience will be considered in lieu of a degree.
Experience with multiple contract types (CPIF, FPIF)
Experience with Earned Value Management
Revenue, Cash, Backlog Forecasting
Baseline Change Management
Excellent written, verbal, and interpersonal communication skills
Ability to multi-task and work adhoc requests on short notice
Working knowledge of Microsoft Excel, including data retrieval and pivot tables
PC proficiency including MS Excel, Word, PowerPoint, and Outlook
Expert in Earned Value Management
Baseline Change Control with change control accounting experience
Revenue, Cash, Backlog, Profit and OI Forecasting and Adjustments
IPMR Formats 1-7
Cognos TM1 experience
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