Program Cost Analyst

Program Cost Analyst

Reporting To:
Manager, Finance & Analysis

Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. Working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.

As the Program Controls Analyst, you will be responsible for both the financial and schedule performance of the program. The Finance portion of the role will involve sales forecasting, cash flow management, and performance-to-plan analytics. The scheduling portion will involve developing integrated master plans and schedules in support of the Earned Value Management System (EVMS). You will be a subject‑matter expert for scheduling and for current scheduling software (MS Project online) and a key contributor to the ICAS team to foster continuous improvements in the Integrated Cost & Schedule Group EVMS system.

• Developing and accurately maintaining integrated master/sub‑project schedules, ensuring schedule logic is maintained (horizontal & vertical).
• Consolidating cost and schedule data to calculate and analyze program performance, identifying significant variances that trigger reporting thresholds.
• Developing ad hoc reporting and analysis to identify financial trends within the monthly reporting cycle to improve program execution.
• Coordinating work activities with project team members, progressing schedules, and assisting in identifying and resolving schedule conflicts.
• Conducting detailed analysis of major Program Events as well as key intermediate milestones.
• Working with the Program Manager to analyze and interpret performance data for monthly reporting and presentation to senior management.
• Working with the finance organization to ensure cost‑management policies are being maintained.
• Interpreting the status for potential cost and/or schedule impacts and communicating said impacts to control account/program manager and Integrated Product Team Leads.

• Bachelor of Science Degree in Engineering, Accounting, or a related field and 3 years of relevant work experience demonstrating strong analytical, problem‑resolution, organizational, program‑management and leadership abilities.
• In lieu of a degree, equivalent experience may be accepted, including leading teams on complex development projects, applying current Defense industry standards for schedule assessments and producing analytical schedule reports for customers.
• Knowledge in cost management and scheduling concepts is preferred.
• Knowledge in schedule management from initial schedule development through program completion.
• Experience using MS Project, earned value measurement (EVM) techniques in cost and schedule performance management is preferred.
• Excellent interpersonal, presentation skills—energetic, self‑starter.
• Outstanding communication skills—both written and verbal.
• Demonstrated ability to communicate well with all levels of the organization and experience working with external constituencies.
• Strong organizational skills.
• Demonstrated ability to manage multiple tasks simultaneously and react to shifting priorities to meet business needs.
• Demonstrated ability to meet deadlines and commitments.
• Ability to travel domestic and/or internationally—approximately 5%.
• Comprehensive medical, dental, and vision benefits on day one.
• Flexible planned vacation.
• 401K, profit share, and employee stock purchase options.
• Inclusive company culture.
• Onsite wellness center, pharmacy, and vision center.
• Nature trails on campus.

Buffalo, NY $70,000.00–$ Annually

The base salary range represents the low and high end of the Moog salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Moog's total compensation package for employees. Other rewards may include annual bonuses, employee stock purchase plan, an open paid time off policy, and many…