Us
aerospace and defense
PrincipleSpecialistProgramCostControl
“Principle Specialist Program Cost Control at Us. Skills: Earned Value Management, Financial Forecasting, Variance Analysis, Estimate at Completion. Support monthly financial planning, forecasting, close process. Develop and support Quarterly Estimate-at-Completion (EAC)”
Industry & Context.
financial analysis; variance analysis; trend analysis
U. S. citizenship is required, candidates may be asked to attend select steps of the interview process in-person
What They're Looking For.
Must Have
university degree or equivalent experience and a minimum of 5 years of relevant experience, advanced degree in a related field and a minimum of 3 years of relevant experience, Experience applying Earned Value Management Systems (EVMS) for cost, schedule, and performance tracking, Experience developing financial forecasts, budgets, and performing variance analysis, Experience using Microsoft Office applications, including Excel, Word, and PowerPoint, Experience analyzing program data and producing trend analysis outputs using Microsoft Excel, U. S. citizenship is required
Nice to Have
Experience with cost and schedule control and variance analysis, Experience supporting Program Estimate-at-Completion (EAC) reviews and policy compliance activities, Experience supporting Program Managers, CAMs, IPTLs, OPMs, and Material Program Managers in program execution, Experience supporting Short Range Outlook (SRO) tracking, financial forecasting, reporting, Annual Operating Plan (AOP), and long-range planning activities, Experience working with Program Management, Finance Management, and cross-functional teams in program execution environments, Experience using SAP, APEX, PRISM, and program management tools, Experience managing assigned responsibilities with limited supervision in support of program execution activities
What You'll Do.
Support monthly financial planning
Develop and support Quarterly Estimate-at-Completion (EAC)
Perform PRISM analysis
Provide financial analysis to Factory Operations Managers
Communicate forecast assumptions
quarterly variance reporting
Review and analyze Earned Value Management (EVM)
How You'll Work.
Team & Collaboration
supporting cross-functional collaboration; supporting Program Managers, CAMs, IPTLs, OPMs, and Material Program Managers; working with Program Management, Finance Management, and cross-functional teams
Communication Scope
Communicate forecast assumptions, risks, and opportunities to program teams and leadership
Process & Methodology
Earned Value Management Systems (EVMS), cost control, schedule control, program execution
Applying for this Principle Specialist Program Cost Control role?
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