Job Details |
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| Program Control Analyst | |
| Job ID: | 00004JK3 |
| Category: | Accounting |
| Location: | CA Thousand Oaks |
| Hours: | 40 Monday to Friday 8am to 5pm |
| Pay: | $93,500.00 $125,950.00 |
| Career Opportunity Available in Thousand Oaks | |
| Job Description This position plays 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 structure and contract requirements. Ensures programs meet the required financial results and that efficiencies are identified to improve program performance. Prepares and reviews Program financial reports and ensures profit rates for contracts are properly reflected. Assesses Risk and Opportunities in support of revenue and 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. | |
| Skills Required 8+ years of related exp. Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations. Financial analysisreporting, EVMS techniques, Cost Accounting Standards, FARDFAR proposal pricing. | |
| Skills Preferred | |