Int’l & Strategy Program Cost Controls Analyst ONSITE
About The Position
The Counter UAS Finance team within the Land and Air Defense Systems (LADS) strategic business unit has an immediate need for a Cost Schedule & Controls Analyst to provide support to the International & Strategy programs within our portfolio. As a core member of this team, you will work in a challenging and fast-paced team environment. Frequent interaction and collaboration with various functions (finance, engineering, operations, contracts, and program office) and multiple levels of leadership will require you to possess strong presentation skills and to have an understanding of earned value principles and processes. You must be an excellent communicator with an enthusiastic and strong desire to learn while being challenged. Competitive applicants must have the ability to think on their feet, make decisions in a fast-paced environment, manage competing priorities and interact with various levels of management. This position requires proactive support and significant interaction with the program managers, business manager, and various supporting functions to ensure alignment regarding strategy, operating, and financial objectives. In this role you will be a strategic business partner to various functional teams and work in collaboration on the successful execution of Earned Value Management, financial reporting, and EACs. The finance team is currently comprised of team members with varying levels of experience and operates with a positive attitude and dynamic. The collaborative and supportive working environment offers a strong foundation of resources and knowledge base that fosters opportunities for room to grow within the organization. This position is being offered in an onsite capacity and is based on the needs of the business. The preferred candidate will work onsite at the Andover, MA, Tucson, AZ or McKinney, TX location. Relocation assistance is not being provided.
Requirements
- Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field & a minimum of 2 years finance/accounting work experience
- Experience with Microsoft tool suite (Excel, Word, PowerPoint, Project)
- Experienced user of SAP EVMS software, SAP Business Warehouse or equivalent systems
- U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems.
Nice To Haves
- Works under general direction and participates in determining objectives of assignment
- Ability to identify issues and implement corrective action plans that produce positive results
- Experience interfacing with senior level management and customers, including formal presentations
- Demonstrated ability to meet critical deadlines with high attention to detail and accuracy
Responsibilities
- Provide comprehensive monthly cost and schedule analysis
- Prepare various finance charts for program management reviews, financial overviews, and other financial reporting activities as required
- Support the development of quarterly Estimates at Complete (EACs)
- Support earned value Performance Measurement Baselines (PMBs) ensuring data accuracy and compliance to internal EVM Policies
- Support the monthly forecast / close process
- Support the development of the annual operating plans (AOP) and five-year strategic operating plan.
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
