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Are you ready to put your experience to work at Northrop Grumman? If so, Our Defense Systems wants you to join our team as a Principal Program Cost/Schedule Control Analyst and to partner with Program Management through the preparation, reporting, and in-depth analysis of actual, Indicated Final (IF), Annual Operating Plan (AOP), and Long-Range Strategic Plan (LRSP) financials. This position is in a fast paced, strategic growth area that will require excellent time management and prioritization skills. This role will be located in Mesa, AZ.
Key Responsibilities
Responsible for program portfolio Month End close activities including: preparing financial forecasts, conducting variance analysis and reviewing financial results with Integrated Product Team
EAC (estimate at complete) preparation and analysis of programs on a quarterly basis to determine if financial profitability obligations will be achieved at program completion
Establishing program baselines for new awards including: labor and material spend profiles and billing / cash flow forecasts
Prepare Annual Plan, including orders, sales, profit and cash flow forecasting for program family and bridge analysis to prior plan
Partnering with Program Manager as integral member of the product family team
Cost Control reporting
Tracking and understanding material allocations by project
Unbilled analysis, backlog review, other miscellaneous tasks
Ad hoc analysis and reporting as required
Other duties as assigned
Basic Qualifications
5 years of experience in accounting and/or finance or other Business Management fields with a Bachelor's, or 6 years of experience with a Masters; Will consider 9 years of experience in lieu of degree with related experience
Strong Financial modeling skills
Microsoft Office - Excel skills must be intermediate level or higher
Must have strong analytical skills in a complex project accounting environment
Must be an agile learner and able to grasp business processes and concepts easily and quickly
Must be able to work onsite in Mesa, AZ
Preferred Qualifications:
Experience in SAP, COBRA and TM1.
Earned Value Management (EVM) experience
Excellent analytical skills and ability to multitask are significant advantages.
Proposal experience in preparation and submittal for multi-million-dollar programs.
Excellent interpersonal, analytical, problem solving, and time management skills
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