Principal Program Cost Control Analyst
New
Source API remote eligibility restrictions: Canada, United StatesFull-TimePrincipal
Salary86,800 - 165,200 USD per year
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Job Details
- Experience
- 5 years related work experience with Bachelor’s; 3 years with advanced degree
- Required Skills
- SAPMicrosoft ExcelFinancial analysis
Requirements
- Typically requires Bachelor’s degree in Business, Math, Finance, Accounting or a directly related field and a minimum of 5 years related work experience
- Alternatively, an advanced degree and a minimum of 3 years related work experience
- Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX
- Experience with Earned Value Management Systems (EVMS), Program Controls (cost and schedule), and/or the Estimate-at-Completion (EAC) process
- EVMS Certification or achieve EVMS Certification within 6 months of hiring
Responsibilities
- Provide financial analysis and reporting for a portfolio of programs, including all cost elements.
- Perform financial reviews, including monthly program status reviews, Estimates-at-Completion (EACs), and Program Latest Revised Estimate (LRE) development.
- Perform cost and schedule control analysis across production programs in compliance with Earned Value Management Systems (EVMS).
- Develop and submit monthly financial forecasts.
- Execute special projects, including Gate Reviews, proposals, Requests for Information (RFIs), Rough Order of Magnitude (ROM) estimates, invoicing, balance sheet cleanup, and funding analysis.
- Manage the cash management process, including invoicing and monitoring customer receipts.
- Participate in cost strategy development for competitive and strategic proposals.
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