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Senior Principal Program Cost Schedule Control Analyst

Dulles, VA, USA | Northrop Grumman

  • Industry:
    Airlines/Aviation/Aerospace
  • Position Type:
    Full-Time
  • Functions:
    Accounting / Control
    Finance (Internal)
    Project Management
    Purchasing / Supply Chain / Logistics
  • Experience:
    10-12 years
Job Description:
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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.


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Qualifications


Basic Qualifications: 


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

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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

Preferred Experience:


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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