The Sr PP&C Analyst oversees and performs detailed project and program planning, tracking, scheduling, financial analysis, and reporting. The role interprets complex data from NNSA source guidance, Design Labs, and Material Requirements Planning (MRP) or Enterprise Resource Planning (ERP) systems for projects and programs with significant dollar value, complexity, and scope. The analyst applies project management and financial standards and processes across multiple projects, working closely with project and program managers to maintain scope, schedule, and financial baselines, EACs, forecasts, trend analysis, and customer reports. The position provides leadership in developing, managing, and communicating project networks; may serve as the primary point of contact for contract administration and demand management; and supports contract reporting, resource analysis, annual plan tracking, cost transfers, discrepancy reconciliation, budget requests, purchasing issues, and other financial transactions. The analyst assists program and project managers with planning, staffing, and execution of major assignments, mentors lower-level analysts, and may represent projects or programs on behalf of management. The role develops and maintains planning networks for complex projects, reports project status, and develops and presents recovery plans when needed. It negotiates project-related changes with customers to support development and qualification schedules, uses supply-chain knowledge and FM&T ERP/MRP systems to gather planning data, and works with supply chain to address issues. The analyst leads teams resolving critical program operations support problems and may negotiate workload priorities with manufacturing and test laboratories. The position manages customer orders for complex, multiple-item contracts with significant cost and delivery impacts. It may represent FM&T to external customers, prepare quotes, and manage order scope, schedule, and cost to meet negotiated dates and budget constraints. It may also coordinate and conduct site-level meetings to review programs, projects, and workforce status. The analyst monitors and analyzes actual project costs against forecasts, budgets, or baselines; evaluates cost details for project leads; and supports remediation of incorrect labor, material, or other charges.
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Job Type
Full-time
Career Level
Senior