At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact peoples lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nations history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, theyre making history.
Northrop Grumman Innovation Systems designs, builds and delivers space, defense and aviation-related systems to customers around the world. Our main products include launch vehicles and related propulsion systems; missile products, subsystems and defense electronics; precision weapons, armament systems and ammunition; satellites and associated space components and services; and advanced aerospace structures.
Northrop Grumman is currently seeking a Principal Program Cost Schedule Control Analyst on our Strategic Program Office Finance team in our Magna, Utah offices.
Role Description & Responsibilities:
The Sr. Program Cost Schedule Control Analyst is responsible to provide finance support to the program and finance groups.
Participate in the preparation of budgets and schedules for contract work.
Participate in the control of costs and schedules through cost schedule control system. Prepares internal and external customer reports.
Assist Managers in achieving objectives by compiling and reviewing budgets for Programs and Organizations using actual performance, previous budget figures and related workload forecasts (affordability), Indirect expense analysis and other data sources for proper financial administration.
Perform quarterly Estimate-At-Completion with program cost control managers and Functional Managers. Responsible to ensure use of approved burden/labor rates, validate Estimate-To-Complete data and ensure the accuracy of the estimates.
Compiles quarterly EAC packages for management review
Audit response to external, internal, and Government auditors.
Completes program tax schedules as required
Strategic planning and monthly OPS forecast preparation of Revenue, EBIT, Cash, and Orders:
Review with program managers and directors and establish ground rules.
Weekly progress reporting and variance analysis.
Generate working capital/cash forecasting including cost type and PBP billing and collections. Weekly tracking and reporting to program management and customers.
Update and maintain CSR system monthly used for recognition of profit and orders.
Update and maintain program staffing plans, and program direct base worksheets for accounting.
Support proposals efforts for both customer RFP and internal activities. Works to prepare estimates that are complete and accurate with necessary justification on tasks. Ensures methodologies and prepared assumptions used to derive the estimates are adequate. Price and assist with compilation of proposals.
Coordinate contract closeouts. Contract pricing with final or interim rates, calculation of fee, analysis of cost outside of POP, and respond to audit questions from customers or Government.