Aviation Program Controls Analyst

Indra Group; Overland Park (KS); Hybrid; USD 95,000 - 125,000; Full time

Job summary

Indra Group seeks a Program Analyst in Overland Park, KS to provide program controls, financial analysis, scheduling, and performance reporting for a high-visibility aviation program valued at ~ $350M with FAA involvement.

You will develop forecasts, analyze variances, and support P&L and cost recovery actions, working with multiple functions to ensure accurate data and executive-level reporting.

Qualifications

• Bachelor’s degree in finance, accounting, business or related field.
• 5–7 years aerospace experience in program controls or related role.
• Experience forecasting ETCs and EACs.
• Strong Excel and data-analysis skills.
• Ability to communicate complex financial information clearly.

Responsibilities

• Develop and maintain detailed program forecasts for revenue, cost, gross margin, cash flow, and expenditures.
• Analyze actual program performance against budget, baseline, forecast, and contractual objectives.
• Develop and maintain monthly ETC and EAC forecasts in coordination with the Program Manager and functional organizations.
• Perform cost, revenue, margin, and forecast variance analysis and identify significant trends or deviations.
• Identify potential cost overruns, margin erosion, funding concerns, and other emerging financial risks.
• Develop financial scenarios and impact assessments to support Program Manager decision-making.
• Support annual operating plan (AOP), budget, and long-range planning activities.
• Coordinate closely with the Project Coordinator to ensure execution status is accurately reflected in program schedules and forecasts.
• Develop and maintain integrated program dashboards and KPIs.

Skills

Financial analysis

Program controls

Budget forecasting

Data visualization

Communication

Cross-functional collaboration

Education

Bachelor’s degree in finance, accounting, business administration, program management, or engineering

Tools

Excel

Power BI

Costpoint

SAP

Oracle

Job description

Indra Group seeks a Program Analyst in Overland Park, KS to provide program controls, financial analysis, scheduling, and performance reporting for a high-visibility aviation program valued at ~ $350M with FAA involvement.

You will develop forecasts, analyze variances, and support P&L and cost recovery actions, working with multiple functions to ensure accurate data and executive-level reporting.