Program Cost Schedule & Control Analyst

Role overview

Responsibilities

• Support NCTA project portfolio setup and execution in COBRA.
• Compile and present monthly financial performance presentations to functional leadership.
• Analyze and report to ensure NCTA projects meet budgets and government cost control guidelines.
• Support monthly and quarterly financial forecasting and reporting processes.
• Report forecasts and staffing issues against baseline or ETC, and support corrective actions or reporting tool updates.
• Support Sector Overhead and Unallowable analysis and internal reporting.
• Analyze variances and trends, develop methods and process techniques, and elevate issues for management attention.

Basic qualifications

• Bachelor's degree plus 2 years of relevant experience in business, finance, accounting, program control, or a similar field, or a master's degree.
• Experience with Microsoft Office, including Excel and PowerPoint.
• Ability to work onsite daily in El Segundo, California.

Preferred qualifications

• Financial forecasting and/or material accounting experience is preferred.
• Experience with SAP/S4 is preferred.
• Experience with MPM and/or COBRA is preferred.

Workplace and travel

• The position is onsite in El Segundo, California.
• Travel is listed as 10% of the time; relocation assistance may be available.

Compensation

• The primary level salary range is USD 75,800–113,800 per year.
• Eligible employees may receive overtime, shift differential, and discretionary bonus in addition to base pay.