Senior Program Control Analyst

Company: Crossroads Staffing
Location: Camarillo
Posted on: March 20, 2023

Job Description:

Career Opportunity Available in Camarillo CA Job Description
The Senior Program Control Analyst will play a key role in the companys program business management, financial forecasting, cost accounting, management reporting, inventory and internal control processes. This role performs a wide range of budgeting, forecasting, accounting and operational analysis. Collaborates with cross-functional teams Program Managers, Engineering, Manufacturing, Contracts, Purchasing and Accounting to provide end-to-end program financial support. Brings a strategic and operational focus to critical programs andor product line planning and financial operations, with a particular emphasis on delivery of financial plans and improved cost and compliance controls. Manages all aspects of the budgeting, forecasting and monthly financial reporting for assigned segments andor product lines. This includes revenue, direct cost and profit forecasting and analysis. Works with Program Managers to establish program budgets. Provides financial reporting and variance explanations are consistent with required WBS structure and contract requirements. Ensures programs meet the required financial results and that efficiencies are identified to improve program performance. Prepares and reviews Program EACs, financial reports and ensures profit rates for contracts are properly reflected. Assesses Risk and Opportunities in support of EACs, Revenue and IBT projections. Prepares cost analysis for proposals and standard products. Assists in the development and support of Company owned inventory processes, procedures, production plans and reporting. Generates and analyzes customer required reporting for program financial status and earned value reporting. Company offers Competitive Salary Benefits Package, Excellent Health, Dental, Vision, Paid Vacation Time, Paid Sick Time, Life Insurance Benefits, Paid Holidays, 401k Eligibility, Employee Stock Purchase Plan, Educational Tuition Reimbursement, Employee Fun Events throughout the year. Skills Required
DoD program cost and schedule mgmt practices or SOX compliance regulations. Financial analysisreporting, EVMs, cost accounting standards, FARDFAR, proposal pricing, govt billing systems. Exp in GAAP. US Citizen. Skills Preferred
Able to manage multiple projects with high priorities and able to produce quality results in a tight timeframe. Knowledge of project management and project control tools such as CostPoint, TM1, MS Project, Excel, PowerPoint, Word.

Keywords: Crossroads Staffing, Camarillo , Senior Program Control Analyst, Professions , Camarillo, California