Program Cost and Schedule Control Analyst

Spirit Aerosystems Holdings; Juneau (AK); On-site; USD 62,200 - 93,400; Full time

Benefits offered by this job

Flexible work arrangements

9/80 schedule

401K matching

Healthcare benefits

Job summary

Spirit Aerosystems Holdings is seeking a Level 2 Program Cost & Schedule Control Analyst to provide cost support for Aeronautics Sector programs on site in Melbourne, FL.

The role requires a DoD Secret Clearance or ability to obtain one, and involves setting up and maintaining cost control systems, budgets, schedules, and forecasts across contracts with EVM awareness. On-site with occasional travel expectations.

Qualifications

• Bachelor’s degree or Master’s degree with related experience in program control, cost planning, finance or budgeting.
• Proficiency with MS Excel and MS Office.
• Experience in cost planning, budgeting and financial analyses.
• Must be able to obtain DoD Secret Clearance in a reasonable time.

Responsibilities

• Set up cost control system and monitor costs and schedules on contracts requiring a validated cost schedule control system.
• Perform analyses and prepare reports to ensure contracts stay within negotiated parameters.
• Prepare budgets and schedules and perform financial analyses such as funding profiles and variance analysis.
• Prepare program plans to ensure requirements and SOW are captured and scheduled.
• Monitor funding availability and project expenditures with projections.
• Monthly material and subcontract financial forecasting.
• Incorporate contractual changes into control systems and maintain baselines.
• Perform monthly financial reporting, forecasting and EACs.
• Improve financial reporting processes to enhance efficiencies.

Skills

Cost control

Budgeting

Financial analysis

MS Excel

Education

Bachelor's degree in related field

Master's degree in related field

Tools

SAP

Deltek Cobra/MPM

Earned Value Management

Job description

Job Overview

Level 2 Program Cost & Schedule Control Analyst position located on site in Melbourne, FL. The role provides cost support for program activities within the Aeronautics Sector.

Locations: Melbourne, Florida, United States of AmericaClearance Type: SecretTelecommute: No – Teleworking not available for this positionShift: 1st ShiftTravel Required: Yes, 10% of the TimeRelocation Assistance: May be availablePositions Available: 1

Roles and Responsibilities

• Setting up cost control system, monitoring and controlling costs and schedules on contracts requiring a validated cost schedule control system
• Performing analyses and preparing reports to ensure that contracts are within negotiated and agreed-upon parameters
• Preparing budgets and schedules for contract work and performing and/or assisting in financial analyses such as funding profiles, sales outlook, and variance analysis
• Preparing program plans to ensure program requirements and statement of work are captured and scheduled
• Monitoring funding availability by maintaining accurate records of expenditures and preparing expenditure projections
• Monthly material and subcontract financial forecasting
• Incorporating contractual changes into control systems by staying aware of outstanding work against each contract to maintain realistic contract cost and schedule baselines
• Performing miscellaneous financial analysis including monthly financial reporting/forecasting and monthly EACs
• Continuously assessing and improving financial reporting processes to enhance efficiencies

Basic Qualifications

• Bachelor’s Degree and 2 years experience in program control, cost planning, business, finance, budgeting and/or similar industry related fields OR a Master’s Degree with experience in program control, cost planning, business, finance, budgeting and/or similar industry related fields
• Microsoft Office experience, including MS Excel, will be needed for the role
• Financial or accounting experience
• Must have the ability to obtain and maintain a DoD Secret Clearance within a reasonable amount of time as determined by the company, before starting the position

Preferred Qualifications

• Experience with SAP, Deltek Cobra/MPM
• Knowledge of Earned Value Management (EVM)
• Department of Defense (DoD) experience
• Active DoD Secret Clearance
• Aerospace, Space, or Defense industry experience on a production contract
• Ability to effectively manage competing priorities and deadlines
• Ability to handle multiple tasks in a fast‑paced environment
• Excellent problem solving and organizational skills

Benefits and Work Arrangements

We offer flexible work arrangements, phenomenal learning opportunities, exposure to a wide variety of projects and customers, and a very friendly team environment. Our employee resource groups (ERGs) provide benefits for the member, our leaders and the company, offering opportunities to be a friend, be active, be a volunteer, be a leader, to be recognized and to be yourself. Every ERG is inclusive of all employees.

We also provide exceptional benefits and healthcare, a 9/80 schedule, a great 401K matching program, and the possibility of discretionary bonuses.

Salary Range

$62,200 - $93,400