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Financial Cost/Control Analyst (San Diego, CA)

Company: Northrop Grumman
Location: San Diego
Posted on: November 26, 2022

Job Description:

Requisition ID: R10049814
Category: Business Management
Location: San Diego, California, United States of America
Citizenship Required: United States Citizenship
Clearance Type: None
Telecommute: No- Teleworking not available for this position
Shift: 1st Shift (United States of America)
Travel Required: No
Positions Available: 3 At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman Space Sector is seeking a Financial Cost/Control Analyst 2 to join our team of diverse, talented people. This position is located in San Diego, CA. In this role, the selected candidate will be responsible for various financial functions such as budgeting, auditing, forecasting, and analysis in a professional San Diego team environment. This position will support and facilitate the financial and operational information within the San Diego functional departments and leadership. The analyst must also be able to successfully engage in individual and team settings to drive synergy and results. Responsibilities include but are not limited to: Accurately forecast financial metrics (sales, EBIT, and cash), develop the program baseline and Estimates-to-Complete, provide monthly status reports, variance analysis and analyze trends
Monitor and report on program funding to ensure that limits are not exceeded
Assist program teams with developing work breakdown structures (WBS) and inventory abbreviations
Develop, monitor, and report on program budgets at the work order and GLC level on a weekly and monthly basis
Prepare high fidelity proposal estimates utilizing past program performance
Prepare business segment analysis for leadership reviews
Prepare and review detailed resource needs for resource planning discussions
Support internal and external program audits Basic Qualifications: Bachelor's degree in Finance, Accounting, or Business and 2 years of financial analyst experience - OR - 1 year with a Master's degree.
Intermediate Microsoft Excel, Word, PowerPoint skills
US Citizenship.
Analytical and communication skills to develop and communicate recommendations to program and senior management teams
Ability to achieve results through prioritization, identification and implementation of improvements, and collaboration skills. Preferred Qualifications: Experience in an Aerospace or Government Contracting environment.
Experience with multiple contract types (Cost Plus Fixed Fees/Cost Plus Incentive Fees, Cost Plus Award Fees, Firm Fixed Price/Firm Price Incentive Fee) desired
Experience with developing proposal estimates, cost volumes, and working with DCAA on proposal audits
Exposure and experience with Earned Value Management is a plus
Familiarity with Enterprise Systems: Deltek Costpoint, IBM Cognos and IBM Tables Manager 1 (TM1) Salary Range: $68,100 USD - $102,100 USD Employees may be eligible for a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business. The health and safety of our employees and their families is a top priority. The company encourages employees to remain up-to-date on their COVID-19 vaccinations. U.S. Northrop Grumman employees may be required, in the future, to be vaccinated or have an approved disability/medical or religious accommodation, pursuant to future court decisions and/or government action on the currently stayed federal contractor vaccine mandate under Executive Order 14042 Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO/AA and Pay Transparency statement, please visit U.S. Citizenship is required for most positions.

Keywords: Northrop Grumman, San Diego , Financial Cost/Control Analyst (San Diego, CA), Professions , San Diego, California

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