Principal/Sr. Principal Program Cost & Schedule Control Analyst
Company: Northrop Grumman
Location: Lake Charles
Posted on: May 24, 2023
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Job Description:
Requisition ID: R10102608
Category: Business Management
Location: Warner Robins, GA, USA - Fairfax, VA, USA - Lake Charles,
LA, USA +2 more
Citizenship Required: United States Citizenship
Clearance Type: None
Telecommute: Yes- May Consider Full Time Teleworking for this
position
Shift: 1st Shift (United States of America)
Travel Required: Yes, 10% of the Time
Relocation Assistance: Relocation assistance may be available
Positions Available: 1
At Northrop Grumman, our employees have incredible opportunities to
work on revolutionary systems that impact people's lives around the
world today, and for generations to come. Our pioneering and
inventive spirit has enabled us to be at the forefront of many
technological advancements in our nation's history - from the first
flight across the Atlantic Ocean, to stealth bombers, to landing on
the moon. We look for people who have bold new ideas, courage and a
pioneering spirit to join forces to invent the future, and have fun
along the way. Our culture thrives on intellectual curiosity,
cognitive diversity and bringing your whole self to work - and we
have an insatiable drive to do what others think is impossible. Our
employees are not only part of history, they're making history.
Put your skills to the test by pushing the boundaries of what's
possible. From global defense to sustainment and modernization to
mi ssion readiness, your experience and ability will make it a
reality. Our programs are built on equal parts of curiosity and
collaboration. Our combined effort means our customers can connect
and defend millions of people around the world. With Northrop
Grumman, you'll have the opportunity to be an essential part of
projects that will define your career, now and in the future.
Northrop Grumman Defense Sector is seeking a Principal/Sr.
Principal Program Cost & Schedule Control Analyst who is a highly
motivated individual with an impeccable work ethic and a strong
ability to work in a collaborative fast-moving dynamic team
environment to join our team of qualified, diverse individuals. The
qualified applicant will become the Platform Sustainment and
Mission Readiness (PSMR) Business Unit Financial Planning Analyst.
This position will be located in Lake Charles, LA or Warner Robins,
GA or full-time telework.
This role may be filled at as a Principal or Sr. Principal Program
Cost & Schedule Control Analyst based on the qualifications
outlined below.
In this role you will:
Be responsible for all aspects of consolidating the Financial
Planning, Reporting, and Analysis for the entire Business Unit. The
selected candidate will report directly to and is expected to
partner with the Business Unit Director of Business Management in
order to ensure financial objectives are thoroughly understood and
being achieved
Support the monthly financial forecasting process to include
analysis and recommendations on awards, sales, operating margin,
and cash
Prepare financial inputs to internal reports and presentations
Weekly Cost of Sales/RWA reporting, bi-weekly Invoicing/Accounts
Receivable analysis, and monthly Pre and Post-Close activities
Responsible for the consolidation of monthly, quarterly, and annual
profitability analyses for all Business Unit efforts, including
compliance with ASC606 Revenue Recognition Standard
Assist in the development of the Annual Operating Plan & Long-Range
Strategic Planning (AOP & LRSP)
Work closely with the Business Unit Cost & Schedule Analysts,
Material Cost Analysts, Global Supply Chain, Sector Accounting, and
Operating Unit Business Managers to understand/mitigate potential
financial impacts
Additional Roles and Responsibilities of the Program Cost &
Schedule Control Analyst include, but are not limited to:
Ability to interface on a regular basis with personnel of varying
disciplines (e.g., program management, technical, and business
management) and lead cross functional team members in executing a
broad scope of business management activities to support program
execution and compliance
Review EACs and the process across multiple programs, to include
earned value analysis, hands-on EAC updates, and revisions
Ability to work independently and manage own Statement of Work on
multiple simultaneous strategic and tactical objectives that
require little oversight from leadership
Manage the monthly financial forecasting process to include
analysis and recommendations on awards, sales, operating margin,
and cash
Coordinate with multiple points of contact to gather, consolidate,
and analyze complex financial data
Deliver high quality financial analysis and forecasts of the
balance sheet, income statement, and other supplemental financial
statements to activity and resolve unbilled balances
Business case modeling including long term profit and cash flows to
support financing decisions
Partner and collaborate with cross-functional partners including
Program Management, Operations, Engineering, Contracts, Scheduling,
Global Supply Chain, and other key stakeholders to develop thorough
solutions to complex problems
Basic Qualifications for Principal Program Cost and Schedule
Control Analyst (Level 3):
This position emphasizes skills and experience. Will consider one
of following: High School Diploma or GED with a minimum of 10 years
of related industry experience, 6 years with a Bachelor's degree in
Accounting, Finance, Mathematics, or a related discipline - OR - 4
years with a Master's degree with related industry experience
Experience in production, consolidation, and analysis of complex
finance, accounting, or program control data/information
Prior experience with program budgeting and forecasting, as well as
Annual Operating Plan development, consolidation, and
presentation
Strong verbal and written communication skills
Strong interpersonal and relationship building skills
Prior experience preparing and presenting financial analysis to
team and/or management up to higher levels of senior management
Basic Qualifications for Sr. Principal Program Cost and Schedule
Control Analyst (Level 4):
This position emphasizes skills and experience. Will consider one
of following: High School Diploma or GED with a minimum of 14 years
of related industry experience, 10 years with a Bachelor's degree
in Accounting, Finance, Mathematics, or a related discipline - OR -
8 years with a Master's degree with related industry experience
Experience in production, consolidation, and analysis of complex
finance, accounting, or program control data/information
Prior experience with program budgeting and forecasting, as well as
Annual Operating Plan development, consolidation, and
presentation
Strong verbal and written communication skills
Strong interpersonal and relationship building skills
Prior experience preparing and presenting financial analysis to
team and/or management up to higher levels of senior management
Preferred Qualifications:
Master's degree in Accounting or Finance from an accredited college
or university
Experience with performing Earned Value, reviewing Earned Value
performance, bottoms up EAC, risks/opportunity/pressure
analysis
Understanding of DOD contracts, government Cost Accounting
Standards, and the FAR/DFAR
Full working knowledge of Financial Planning and Reporting, to
include leading the development of monthly forecasts, Annual
Operating Plans, and Long-Range Strategic Plans
Prior experience with rates and budgeting
Intermediate, to advanced-level of understanding of the following
systems or software is beneficial: SAP, Business Warehouse (BW) /
Office Analysis, Cognos, and COBRA (or similar project management
software),
Strong PC skills and proficient knowledge with Microsoft Office
Suite, including advanced MS Excel skills (i.e. v/h lookups, pivot
tables, VBA/Macros, Index/Match)
Working knowledge of Northrop Grumman's Interdepartmental Work
Order System (IWO)
Proven track record of successfully communicating and collaborating
with different levels of management and integrated product
teams
Experience with GAAP, Sarbanes-Oxley, Government Compliance or
accounting.
Proficiency with unstructured and structured data analysis
techniques
Experience with developing and implementing data visualizations
tools, preferably Tableau or PowerBI
Experience with data preparation/cleansing, ingestion, and
structured data analysis techniques
This position reports to Warner Robins, GA, USA, however, you are
able to work from any of the additional 2 locations listed
above.
Salary Range: $74,600 USD - $160,600 USD
Employees may be eligible for a discretionary bonus in addition to
base pay. Annual bonuses are designed to reward individual
contributions as well as allow employees to share in company
results. Employees in Vice President or Director positions may be
eligible for Long Term Incentives. In addition, Northrop Grumman
provides a variety of benefits including health insurance coverage,
life and disability insurance, savings plan, Company paid holidays
and paid time off (PTO) for vacation and/or personal business.
The health and safety of our employees and their families is a top
priority. The company encourages employees to remain up-to-date on
their COVID-19 vaccinations. U.S. Northrop Grumman employees may be
required, in the future, to be vaccinated or have an approved
disability/medical or religious accommodation, pursuant to future
court decisions and/or government action on the currently stayed
federal contractor vaccine mandate under Executive Order 14042
https://www.saferfederalworkforce.gov/contractors/.
Northrop Grumman is committed to hiring and retaining a diverse
workforce. We are proud to be an Equal Opportunity/Affirmative
Action Employer, making decisions without regard to race, color,
religion, creed, sex, sexual orientation, gender identity, marital
status, national origin, age, veteran status, disability, or any
other protected class. For our complete EEO/AA and Pay Transparency
statement, please visit http://www.northropgrumman.com/EEO. U.S.
Citizenship is required for most positions.
Keywords: Northrop Grumman, Lake Charles , Principal/Sr. Principal Program Cost & Schedule Control Analyst, Education / Teaching , Lake Charles, Louisiana
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