Principal Program Cost Schedule Analyst – Remote Opportunity
Requisition ID: R10108697
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Category: Business Management
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Location: Unknown City, FL, USA
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Citizenship Required: United States Citizenship
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Clearance Type: None
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Telecommute: Yes- May Consider Full Time Teleworking for this position
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Shift: Days (United States of America)
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Travel Required: Yes, 10% of the Time
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Positions Available: 1
The Aeronautics Systems - Sector Cost Management Financial team is looking for an energetic financial analyst to join the team. The Sector Financial team directly supports the AS Cost Management Divisions and Programs driving common tools, processes, and directly supporting projects related to S/4 HANA and Digital Transformation (DTO). Responsibilities are typically diverse and vary according to the Leadership and Stakeholder needs which means the right candidate must possess the ability to execute within a fast-paced environment with patience, composure and sound decision making. As well as communicate professionally and effectively with program teams, stakeholders, and various customers.
Essential Functions:
- Develops, maintains, and updates common tools and processes directly supporting the Cost Management Financial and NCTA Teams
- Effectively liaise with stakeholders across multiple functions, particularly communicating financial information to a broad audience with differing needs
- Supports special projects like S/4 HANA and Digital Transformation as they relate to Cost Management
- Leads, coordinates, facilitates special projects related to financial functions
- Develops and provides interactive and hands-on and training to the Cost Management Finance & NCTA 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:
- Bachelor's Degree with 5 years' experience in Business, Finance, Accounting, Economics OR a Master's degree with 3 years' of stated experience
- 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
- Experience managing Non-Contractual Technical Assistance (NCTA) projects.
- Ability to perform under minimal direct guidance and achieve job objectives with significant degree of independence.
- Excellent written and communication, interpersonal, and diplomatic skills.
- Advanced excel skills to develop complex tools and reports for analysis and deep dives.
Preferred Qualifications:
- 3+ years’ experience in financial forecasting and modeling related to the key financial planning metrics: awards/backlog, income statement, balance sheet, statement of cash flows
- 3+ 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
- Experience in SAP and/or Oracle Hyperion Planning/Essbase for Financial forecasting (IFAS), Hyperion Financial Management (HFM), COBRA
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
- Be part of a culture that thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work.
- Use your skills to build and deliver innovative tech solutions that protect the world and shape a better future.
- 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.
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