Program control Analyst ( defense/aerospace)

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Salary: $70,000 - $120,000 per year

provides enabling technologies for industrial growth markets ( aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.) that require advanced technology and high reliability.

A Competitive Salary & Benefits Package

Excellent Health, Dental, Vision, and Life insurance plans as of First Day

Paid Vacation and Sick Time

Paid Holidays

401(k) Eligibility with Company Match

Employee Stock Purchase Plan

Educational Tuition Reimbursement

Employee Fun Events throughout the year

The Program Control Analyst plays a key role in the company’s program business management, financial forecasting, cost accounting, management reporting, inventory and internal control processes. This role performs a wide range of budgeting, forecasting, accounting and operational analysis.

Essential Duties and Responsibilities include the following. Other duties that may be assigned.

Business Operations

• Collaborates with cross-functional teams (Program Managers, Engineering, Manufacturing, Contracts, Purchasing and Accounting) to provide end-to-end program financial support.
• Brings a strategic and operational focus to critical programs and/or product line planning and financial operations, with a particular emphasis on delivery of financial plans and improved cost and compliance controls
• Manages all aspects of the budgeting, forecasting and monthly financial reporting for assigned segments and/or product lines. This includes revenue, direct cost and profit forecasting and analysis.
• Works with Program Managers to establish program budgets. Provides financial reporting and variance explanations are consistent with required WBS structure and contract requirements.
• Ensures programs meet the required financial results and that efficiencies are identified to improve program performance.
• Prepares and reviews Program EACs, financial reports and ensures profit rates for contracts are properly reflected
• Assesses Risk and Opportunities in support of EACs, Revenue and IBT projections
• Prepares cost analysis for proposals and standard products
• Assists in the development and support of Company owned inventory processes, procedures, production plans and reporting
• Generates and analyzes customer required reporting for program financial status and earned value reporting.

Qualifications & Competencies

To perform the job successfully, an individual should demonstrate the following qualifications and competencies:

• Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations
• Must be comfortable managing multiple projects with high priorities and ability to produce quality results in a tight timeframe
• Ability to effectively interface with both internal and external management and personnel
• Clearly communicates and presents data, both in writing and verbally
• Knowledge of financial analysis/reporting, EVMS techniques, Cost Accounting Standards (CAS), FAR/DFAR, proposal pricing, and applicable government billing systems (WAWF)
• Knowledge of Accounting, Contracts and Subcontracts procedures
• Knowledge and experience in GAAP
• Knowledge of project management and project control tools such as Costpoint, TM1, MS Project, Excel, PowerPoint and Word
• Displays exemplary ethics and business conduct and performs work cognizant of safe work practices

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