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Staff Program Cost and Schedule Control Analyst

Requisition ID: R10062238

  • Category IconCategory: Business Management
  • Location IconLocation: Unknown City, Florida, United States of America
  • Citizenship IconCitizenship Required: United States Citizenship
  • Clearance IconClearance Type: None
  • Telecommute IconTelecommute: Yes- May Consider Full Time Teleworking for this position
  • Shift IconShift: 1st Shift (United States of America)
  • Travel IconTravel Required: Yes, 10% of the Time
  • Positions IconPositions Available: 1

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.

The Aeronautics Systems - Sector Cost Management Financial team is looking for an energetic, highly seasoned financial analyst to assist in the standup of the newly developed Sector Financial Team. The Sector Financial Team directly supports the AS Cost & Schedule Management Divisions and Programs supporting common tools and processes along with being a direct advisor to the Financial Teams.  This position is a full time remote opportunity.

Essential Functions:

  • Develops, maintains, and updates common processes; supports the development of tools directly related the Cost Management Financial Teams

  • Effectively liaise with stakeholders across multiple functions, particularly communicating financial information to a broad audience with differing needs

  • Leads, coordinates, facilitates special projects related to financial functions

  • Develops and provides interactive and hands-on and training to the Cost Management Finance teams

  • Acts as an advisor to the Cost Management Finance Teams; provides guidance, problem solves, and conducts in-depth research on complex financial related topics

  • Briefs financial related topics, recommendations, and solutions at multiple levels (CFOs, VPs, Controllers, Peers)

  • Coordinates and supports audits between Sector and the Divisions (SOX, Internal Corporate Audits, etc.)

Basic Qualifications:

  • Master’s degree with 13 years’ experience or Bachelor’s Degree with 15 years' proven experience in business, finance, accounting, program control and/or similar industry related fields

  • Experience with financial forecasting and modeling related to the key financial planning metrics: awards/backlog, income statement, balance sheet, statement of cash flows

  • Understands the financial estimates at complete / profitability package process

  • Understanding of labor accounts (Operations/Manufacturing and Engineering), subcontract management, and general procurement

  • Advanced excel skills to support the development of complex tools and reports for analysis and deep dives

Preferred Qualifications:

  • 5+ years' experience in financial forecasting and modeling related to the key financial planning metrics: awards/backlog, income statement, balance sheet, statement of cash flows

  • 5+ years' experience developing Long Range Strategic Planning (5 Year planning) related to the key financial planning metrics

  • Experience in developing and reviewing financial estimates at complete / quarterly profitability packages

  • Experience in Earned Value Management and working with external customer reports (IMPR/IPMDAR, Contracts funds status reports, and other cost/financial customer deliverables)

  • Experience with budget, rates, and overhead management

  • Basic understanding of taxes

  • Detailed orientated with ability to spot financial trends and anomalies

  • Ability to perform under minimal direct guidance and achieve job objectives with significant degree of independence

  • Excellent written and communication, interpersonal, and diplomatic skills

  • Experience in SAP and/or Oracle Hyperion Planning/Essbase for Financial forecasting (IFAS), Hyperion Financial Management (HFM)


Salary Range: $117,200 USD - $175,800 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 https://www.saferfederalworkforce.gov/contractors/.

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 http://www.northropgrumman.com/EEO. U.S. Citizenship is required for most positions.



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What's great about
Northrop Grumman

  1. Be part of a culture that thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work.
  2. Use your skills to build and deliver innovative tech solutions that protect the world and shape a better future.
  3. Enjoy benefits like work-life balance, education assistance and paid time off.


Did you know?

Northrop Grumman leads the industry team for NASA’s James Webb Space Telescope, the largest, most complex and powerful space telescope ever built. Launched in December 2021, the telescope incorporates innovative design, advanced technology, and groundbreaking engineering, and will fundamentally alter our understanding of the universe.