Remote Program Control Analyst — EVM & Budget

X-Bow Launch Systems Inc.; United States; À distance; USD 90 000 - 120 000; Plein temps

Résumé du poste

X-Bow Systems seeks a Program Control Analyst to monitor financial and schedule performance of projects, ensuring cost, schedule, and scope compliance. This role supports EVMS adherence and collaborates with program management to plan, track and report expenditures and revenue.

The successful candidate will excel in Excel, cost control, and WBS planning, providing timely data for IBRs, PMRs, and KPI reporting in a fast-paced aerospace environment while working remotely.

Qualifications

• Bachelor's degree in accounting, Finance, or related discipline with 3+ years of experience in project controls, finance or scheduling.
• Expert level knowledge of Microsoft Excel and familiarity with Cost Point is desirable.
• Support the development and/or maintenance of the work breakdown structure (WBS) for schedule preparation and cost analysis.
• Track baseline and update financial performance.
• Perform work with minimal supervision, assist in establishing objectives, and be able to plan and schedule financial activities to accomplish objectives.

Responsabilités

• Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation for expenditure projections, and submitting timely requests for additional funding
• Perform Earned Value Metric (EVM) and/or Cost/Schedule Control tasks Manage to work authorizations, develop, maintain, and track performance measurement baselines (PMB), including work packages and planning packages. Perform variance analysis (cost and schedule), root cause analysis, and create Estimates to Complete (ETC) and Estimates at Completion (EAC).
• Project Execution: Coordinate with departments (e.g. Supply Chain, engineering, etc) and program teams to ensure technical objectives are met within budget.
• Reporting & Reviews: Deliver performance metrics, variances (revenue, cost & schedule) & corrective actions to program and finance leadership. Prepare data for Integrated Baseline Reviews (IBR), Program Management Reviews (PMR), and customer briefings.
• Performance Metrics: Develop, analyze, and report on Key Performance Indicators (KPIs) to monitor program health.
• Risk Management: Support Project Manager by Identifying and mitigating risks and opportunities within their assigned account.
• Support audits and reviews requested by programs, customers, and company management, fact-finding and negotiation support. Ensure compliance to EVMS regulations.
• Team Coordination: Act as the focal point for Integrated Product Teams (IPTs), finance, and subcontract administrators to ensure product delivery as it relates to program controls.

Connaissances

Excel

Cost Point

WBS development

Financial analysis

Formation

Bachelor's degree in accounting, Finance, or related discipline

Outils

Cost Point

Description du poste

X-Bow Systems seeks a Program Control Analyst to monitor financial and schedule performance of projects, ensuring cost, schedule, and scope compliance. This role supports EVMS adherence and collaborates with program management to plan, track and report expenditures and revenue.

The successful candidate will excel in Excel, cost control, and WBS planning, providing timely data for IBRs, PMRs, and KPI reporting in a fast-paced aerospace environment while working remotely.