Program Cost Scheduling & Control Analyst (REF1396T)

23 May 2024

Vacancy expired!

Develops plans and monitors performance against schedule and cost goals for a large and complex set of work packages within a major program.  Identifies and analyzes variances (dates, manpower, resources, etc.) from program performance goals.  Utilizes company standard and develops program unique reports depicting relevant EVMS information and recommends corrective actions.  Facilitates project baseline planning and re-plans as required. Creates and updates quarterly EACs and provides monthly forecasts of Revenue/Cash/GP/NB.  Completes contractually-required financial reports for customer. PRINCIPAL RESPONSIBILITIES1.     Prepares, directs and maintains complex plans for assigned projects such as program master plan.2.     Interfaces with all functions at all levels in the creation and maintenance of schedule data including activity status gathered in status meetings, and earned value performance.3.     Evaluates status and reports the problem areas to the project team.  Considers trends and recommends corrective actions.4.     Reviews and evaluates current scheduling methodology on a continual basis.5.     Performs special projects and studies as required.  Performs varied program planning, scheduling and monitoring of an involved nature.  Assists program managers by researching and gathering specific data (resources, schedule duration, activity constraints and relationship of activities) required for coordination and establishment of program plans and schedules used to monitor and assess program, team or functional progress.  Identified deviations from established plans and develops recovery plans and actions for review and approval by program managers/senior management.6.     Prepares preliminary assessments of schedule integration using data received from program personnel, for use in evaluating and reporting status and schedule issues relative to accomplishment of assigned program/functional tasks.7.     Assists program finance team by preparing and maintaining structured schedules used to manage projects.  Prepares and maintains schedule change logs and supporting documentation as directed by program requirements.8.     Develops program plans and comprehensive performance measurement packages which meet company and customer requirements.9.     Utilizes automated planning systems, specifically MS Project to prepare and update a comprehensive schedule which reflects the appropriate time phased completion of tasks and the application of required resources.  Suggests work-around recovery plans for schedule delays.10.   Prepares and presents quarterly EAC data to management for approval.11.   Provides inputs to support monthly iteration updates for NB/Rev/GP/Cash

  • ID: #49984342
  • State: New Mexico Merrimack 00000 Merrimack USA
  • City: Merrimack
  • Salary: USD TBD TBD
  • Job type: Full-time
  • Showed: 2023-05-23
  • Deadline: 2023-07-22
  • Category: Et cetera