Principal Program Cost Controls Analyst – P3

Responsibilities

• Perform detailed financial analysis for both total program and product level cost elements to help define and understand monthly and quarterly variances from budget and EAC positions
• Maintain accurate records for Budget and EAC tracking to ensure adequate funding is available using Earned Value Management Systems (EVMS)
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates
• Risk and opportunity valuation and impact on contract profitability
• Support material forecast, Annual Operating Plan (AOP), Long Range Plan (LRP)
• Ensure alignment in assumptions between Program Office, FP&A Finance, OSQ Function, and Factory (FOMs) to drive performance
• Develop analysis to support OSQ Monthly Key Performance Indicators (KPIs) & monthly reviews (PER/M /S&OP/S&OE)
• Ad-hoc requests

• A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
• Experienced user of SAP (APEX and/or Prism), RTN PMX, or similar system
• Experience with the Microsoft Office Tool Suite, particularly with Excel