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7 months ago
L3 Vertex Aerospace
Location: Madison
Job type: Permanent
Sector: Finance & Accountancy
Category: Analyst Jobs
Position Overview:

The Program Cost Schedule Control analyst is required to monitor, evaluate, analyze and control the financial performance of the program assigned. Reports directly to the Business Manager but has accountability to the Program Management staff. Position has extensive contact with individuals inside and outside the organization

Job Responsibilities:

The primary functions of a Program Cost Schedule Control Analyst and which can be performed without direct supervision include:

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Manages and ensure compliance within the terms and conditions of a cost-type Federal Government contract;

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Develop Program Management Financials, Cost Reports, and Budgets;

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Preparation, reconciliation, and submission of government reports;

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Ensure adequate funding availability by maintaining accurate records of expenditures, and submitting timely requests for additional funding to the government;

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Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agreed upon parameters and government cost control guidelines;

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Provide Governmental Regulatory and Special Reports as required;

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Performs schedule risk assessments to identify and mitigate program cost and scheduling risks;

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Participates in the preparation of budgets, payrolls, and pre-auditing functions as necessary;

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Reviews accounts for coding errors and reasonableness;

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Prepare and review supplemental financial reports on a monthly basis;

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Assists in the development, execution, and control of program EAC's;

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Coordinates and prepares financial information needed for Program Management;

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Ensures accuracy of all financial reports distributed to management and outside parties;

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Assist in the preparation of financial forecasts;

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Directs preparation of annual budgeting process, including monthly expense and capital budgets by Program;

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Ensures monthly budget reports are provided to each budget location manager;

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Coordinate and provide variance explanations for all budget variances;

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Develop key business indicators to assist Program Management in measuring program performance;

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Monitors compliance with Area Wage Determinations and Collective Bargaining Agreements.

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Familiarity with government contracting, billing functions, general journal entries, and cost monitoring;

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FAR and Cost Accounting Standards (CAS) government regulation knowledge a plus.

Requirements:

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Direct experience managing Federal Government contracts

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SAP knowledge (or other ERP) system experience is critical for the success of the position.

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Advanced skills in Microsoft EXCEL required.

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Strong file management and organizational skills required.

Qualifications

Qualifications:

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Bachelor’s Degree in Accounting, Finance and 2 years of related experience; OR Associate’s Degree and 6 years of accounting and/or financial analysis experience; OR high school or equivalent with 10 related experience, 4 of which must be related exempt experience.

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Familiarity in content and preparation of U.S. Government Reports a plus.

AA/EEO:

Equal Opportunity Employer – minorities / females / veterans / individuals with disabilities / sexual orientation / gender identity.

US Security Clearance Required: None

Schedule
: Full-time

Shift
: Day - 1st

Travel
: Yes, 25 % of the Time

Organization
: Division - Vertex-20000074

Job Level
: Individual Contributor

Job Posting
: Mar 9, 2018, 5:02:21 PM

Job
: Cost Accounting

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