Aerospace Program Controls Analyst

COLSA Corporation

Madison (AL)

On-site

USD 65,000 - 90,000

Full time

5 days ago
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Job summary

COLSA Corporation in Madison, Alabama seeks a Program Control Analyst to support UAS program planning, budgeting, forecasting, cost and schedule performance, resource planning, financial and operational analysis, and program reporting to aid informed decisions.

This role collaborates with program leadership and cross-functional teams, maintains data and reporting tools, and provides timely cost/schedule insights to leadership for informed planning and execution.

Qualifications

  • Bachelor's degree or higher in Accounting, Finance, Business, Program Management, Operations, or a related field.
  • 5-8 years of related experience in accounting, program controls, project controls, program finance, financial analysis, program management support, business operations, or a related function.
  • Experience with budgeting, forecasting, cost tracking, financial analysis, scheduling, and program performance reporting.
  • Strong analytical and problem-solving skills with the ability to interpret financial and operational information, identify trends and issues, and translate information into practical insights for program leadership.
  • Ability to work independently, manage multiple and changing priorities, and effectively coordinate across program, technical, operational, and business functions.
  • Strong organizational skills and attention to detail.
  • Proficiency with Microsoft Excel and other Microsoft Office applications.
  • U.S. citizenship required.
  • Must be able to successfully complete a criminal background check prior to employment.

Responsibilities

  • Supports program leadership with program planning, budgeting, forecasting, scheduling, resource planning, and performance monitoring.
  • Supports the development and maintenance of program budgets, forecasts, financial projections, resource plans, and other program planning information in coordination with appropriate functional teams.
  • Monitors program costs, schedules, and performance against established plans and identifies trends, variances, risks, and areas requiring attention.
  • Monitors labor, materials, equipment, travel, purchasing, and other program costs and resource requirements to support program planning and performance analysis.
  • Tracks program schedules, milestones, deliverables, dependencies, and other key planning information to support program execution and performance reporting.
  • Analyzes financial and operational data to support program planning, forecasting, resource management, and performance analysis.
  • Develops and maintains program status reports, financial reports, metrics, dashboards, presentations, and other performance information for program and company leadership.
  • Works collaboratively across program, business, technical, and operational teams to obtain and analyze information needed to support program planning and execution.
  • Maintains accurate program data, planning information, and reporting tools in accordance with established company processes and procedures.
  • Provides program leadership with timely analysis of cost, schedule, resource, and performance information, including trends, risks, and potential impacts, to support planning and informed decision-making.

Skills

Budgeting
Forecasting
Cost tracking
Financial analysis
Program reporting
Analytical skills
Communication
Organizational skills
Independence

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Deltek Costpoint
IBM Cognos
Excel

Job description

COLSA Corporation in Madison, Alabama seeks a Program Control Analyst to support UAS program planning, budgeting, forecasting, cost and schedule performance, resource planning, financial and operational analysis, and program reporting to aid informed decisions.

This role collaborates with program leadership and cross-functional teams, maintains data and reporting tools, and provides timely cost/schedule insights to leadership for informed planning and execution.

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