Program Controls Analyst

Overview

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. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.

Job Title
:
Program Controls Analyst

Reporting To
:
Program and Planning Controls Manager

Work Schedule
:
Onsite – Buffalo, NY

• As the Program Controls Analyst, be responsible for both the financial and schedule performance of the program.
• Finance responsibilities include sales forecasting, cash flow management, and performance to plan analytics.
• Scheduling responsibilities include developing integrated master plans and schedules in support of the Earned Value Management System (EVMS).
• Serve as a subject-matter expert for scheduling and current scheduling software (MS Project Online).
• Contribute to continuous improvements in the Integrated Cost & Schedule Group EVMS system as part of the Program Controls team.
• Blend cost management and schedule performance to provide insight into current performance and assist forecasting future outcomes.
• Familiarize with the roles and responsibilities of all program participants and orchestrate data provision for EVMS as needed.

• Develop and maintain integrated master/sub-project schedules with proper schedule logic (horizontal and vertical).
• Consolidate cost and schedule data to analyze program performance and identify significant variances that trigger reporting thresholds.
• Develop ad hoc reporting and analysis to identify financial trends within the monthly reporting cycle and improve program execution.
• Coordinate work activities with project team members, progress schedules, and help resolve schedule conflicts.
• Conduct detailed analysis of major program events and key milestones.
• Work with the Program Manager to analyze and interpret performance data for monthly reporting and presentations to senior management.
• Collaborate with the finance organization to ensure cost management policies are maintained.
• Interpret status for potential cost and/or schedule impacts and communicate implications to control account/program manager and Integrated Product Team Leads.
• Manage risks and opportunities throughout the project lifecycle: identify risks, assess impacts, and track mitigations.

• At least 3 years of relevant experience within planning, scheduling, and cost management.
• Demonstrable knowledge of engineering, accounting or a related field typically through a degree or equivalent experience.
• Experience using MS Project (or equivalent) and familiarity with earned value measurement (EVM) techniques in cost and schedule performance management from initial schedule development through program completion.
• Proficient in MS Office applications including Excel and PowerPoint.
• Strong numerical and analytical skills demonstrated through experience.
• Outstanding communication skills and ability to collaborate with different functional teams.
• Demonstrated ability to manage multiple tasks simultaneously and adapt to shifting priorities to meet business needs.
• Demonstrated ability to meet deadlines and commitments.

• Financial Rewards: competitive compensation package, annual profit sharing, matching 401k, and participation in Employee Stock Purchase Plan, Flexible Spending and Health Savings Accounts.
• Work/Life Balance: flexible paid time off, holidays and parental leave program, relocation assistance.
• Health & Welfare: comprehensive insurance coverage including medical, dental, vision, life, disability, Employee Assistance Plan (EAP) and other supplemental benefit coverages.
• Professional Skills Development: tuition assistance, mentorship and coaching opportunities, leadership development and other personal growth programs.
• Collaborative and Welcoming Workplace: inclusive culture rooted in our values, enhanced by Employee Resource Groups and team-building activities.
• Additional site-specific benefits may be offered.

Buffalo, NY: $75,000.00 – $90,000.00 annually