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Senior Program Control Analyst (Hybrid)
- BAE Systems (Endicott, NY)
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Job Description
JOB DESCRIPTION
The finance organization is a trusted business partner delivering information and innovative solutions for decision-making in order to deliver quality products and capabilities to our customers. We are committed to employee growth and development allowing employees to build a long-term career at BAE Systems. In addition to challenging day-to-day assignments, employees are encouraged to pursue special projects, participate in formal and informal mentoring programs and networking events, and rotate into different roles with increasing levels of responsibility. BAE Systems also provides employees with opportunities to engage with and positively impact the internal and external community in which we work.
Project Finance plans, controls, and reports program performance relating to cost and schedule according to the Earned Value Management System. Responsibilities for this position include providing financial analytic support to our customer s programs; which includes financial monitoring and reporting, forecasting, cost estimating and establishing executable budgets; while maintaining compliance with established business standards, and accounting principles.
This position will be performed in a hybrid remote work format, with the individual splitting their time between our offices in Endicott NY (13901 N Street) and remotely from an alternate working location. Our Endicott site follows a 9/80 work schedule, wherein most employees are off every other Friday. A Hybrid arrangement would have the employee working 3 days on-site, and 2 days remote during the long weeks, and 2 days on-site, 2 days remote on the short weeks. To be considered for this opportunity, applicants must currently reside within a commutable distance of our Endicott, NY offices. Due to the requirement of on-site work, candidates requiring relocation will not be considered.
ROLE AND RESPONSIBILITIES
Responsibilities include:
+ Develops program plans and performance measurement reports which satisfy company and customer requirements for program status and cost collection.
+ Utilizes program planning systems to monitor performance. Identifies implication of schedule variances and suggests appropriate work-around recovery plans.
+ Utilizes and adapts automated data collection and reporting systems and techniques to monitor program spending against the plan and current forecast. Revises forecasts to reflect variances.
+ Analyzes program status and prepares data to provide up-to-date Estimates to Complete (ETC) and Estimates at Completion (EAC).
+ Forecasts all program salients including orders, sales, profit, cash flow, manpower and facilities requirements. Ensures accurate compilation of program data in the business unit forecast.
+ Analyzes and revises program EAC when changes occur, along with monitoring risks and opportunities, and present changes to leadership.
+ Works cross functionally with other team members
+ Perform monthly closing journal entries.
+ Prepare monthly financial statements.
+ Perform monthly COSA tests and assist in yearly financial audit.
+ Performs other duties and responsibilities as required.
Required Education, Experience, & Skills
+ Bachelor s degree and 4 years of work experience or equivalent experience; alternatively, a master s degree and 2 years of work experience
+ Proficiency in Microsoft Office tools
+ Ability to develop solutions to complex problems using ingenuity & innovation
+ Experience communicating and presenting financial data to other functions in an accurate, concise, and understandable manner
+ Strong interpersonal skills
+ Ability to prioritize and self-manage a multi-tasked workload in a fast-paced environment
+ Understanding of program costs, revenue recognition, profit, cash and collections
+ Ability to make decisions with sound judgment while complying with policies and procedures
Preferred Education, Experience, & Skills
+ Experience with Oracle, Hyperion, and Quickbooks
+ Ability to challenge and improve knowledge of industry practices and standards as well as company policies
+ Ability to develop and maintain professional and effective relationships with internal and external customers
+ Previous experience in Accounting
Pay Information
Full-Time Salary Range: $75254 - $127930
Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.
Employee Benefits: At BAE Systems, we support our employees in all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance. We also have an employee assistance program, a legal plan, and other perks including discounts on things like home, auto, and pet insurance. Our leave programs include paid time off, paid holidays, as well as other types of leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. Other incentives may be available based on position level and/or job specifics.
Senior Program Control Analyst (Hybrid)
119993BR
EEO Career Site Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression
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