Senior Program Control Analyst (EVM)

AeroVironment • Albuquerque, NM

1d

About The Position

Position Responsibilities Review and understand contract terms and conditions (multiple contract types to include T&M, FFP, FFP LOE, CPFF & CPIF) to ensure compliance to financial clauses and deliverable deadlines Responsible for the set-up and maintenance of billable projects in the accounting system Prepare required cost and CDRL reporting (e.g. spend plan, 75% cost incurred status reports, MSRs, etc.) Prepare and maintain budget / forecast models to meet project and AOP requirements Prepare / implement revenue recognition methodology and monthly variance analysis Maintenance and tracking of direct material purchases on applicable projects for use in project reporting and stakeholder deliverables Other duties as assigned

Requirements

• Bachelor’s degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience
• Minimum 8-12 years of experience in financial planning and analysis in a government contracting and manufacturing environment required
• Experience with financial planning & reporting tools
• Experience utilizing Earned Value Management (EVM)
• Current expertise in: MS Office Suite (Advanced MS Excel required)
• Strong planning skills, coupled with strong analytical and execution skills
• Able to identify problems and perform real-time resolution by deciding on correct course of action
• Able to handle complex assignments using financial and accounting expertise
• Able to compile, analyze, interpret, and present complex financial information
• Able to function at a high level in a dynamic and challenging environment
• Able to communicate with all levels of management and present financial results to Senior leadership
• Has effective problem-solving, analytical and interpersonal and communication skills.
• Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
• Focuses on teamwork, collaboration and puts the success of the team above one's own interests
• Displays strong initiative and drive to accomplish goals and meet company objectives; highly motivated and flexible
• Takes ownership and responsibility for current and past work products
• Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company

Responsibilities

• Review and understand contract terms and conditions (multiple contract types to include T&M, FFP, FFP LOE, CPFF & CPIF) to ensure compliance to financial clauses and deliverable deadlines
• Responsible for the set-up and maintenance of billable projects in the accounting system
• Prepare required cost and CDRL reporting (e.g. spend plan, 75% cost incurred status reports, MSRs, etc.)
• Prepare and maintain budget / forecast models to meet project and AOP requirements
• Prepare / implement revenue recognition methodology and monthly variance analysis
• Maintenance and tracking of direct material purchases on applicable projects for use in project reporting and stakeholder deliverables
• Other duties as assigned

Benefits

• AV offers an excellent benefits package including medical, dental vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level