Program Control Cost Analyst

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- 8113

- San Diego, California

- Finance

- Full-time regular

- None

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Job Description Delivering mission-critical, electronic solutions that protect lives. Use your creativity and critical thinking to take our products from concept to customer.

At CAES, we engineer solutions for the world’s most critical missions. We serve customers in the defense and aerospace markets.

Seeking a career that offers challenging, diverse projects and opportunities? Looking for a position with a company that offers long-term professional advancement? Searching for a place that values a diverse, team-based environment? One that values YOU. Consider CAES.

The most important thing we build is TRUST Overview

We have an exciting opportunity for a

Program Control Co

st Analyst

at CAES by Honeywell in San Diego, CA. This position will serve as the Finance Lead for a growing portfolio of programs within the Defense Systems business. The selected individual should partner with program managers, other cross-functional leads, and the Program Area Director to drive successful program execution, to grow the portfolio, and to enable achievement of business and financial objectives.

This position is responsible for performing budgeting, performance monitoring as it relates to cost and schedule, forecasting, EAC development, proposal and new business support, and long-range planning. A successful team member must also be a strong communicator and an effective collaborator who can work cross-functionally to drive key financial and programmatic objectives. The selected individual will also serve as a leader within the program finance organization – helping to mentor, train, and support more junior analysts.

If you are a team player with a positive outlook for making a difference, come join our CAES by Honeywell team!

Responsibilities Major Duties & Responsibilities

- Exhibit strong analytical abilities and utilize critical thinking skills to address financial challenges and foresee potential future situations.

- Prepare short- and long-term forecasts, budgets, Estimates at Completion (EAC), and variance explanations while monitoring performance.

- Provide financial guidance and recommendations to internal stakeholders, including but not limited to program managers, engineering and operational leads, etc.

- Collaborate with program managers, operations leads, Business Unit leadership, and other key stakeholders to promptly and effectively resolve operational issues. This includes planning and budgeting tasks, monitoring actual spending incurred, forecasting anticipated expenditures, and assessing expected profit margins.

- Establish, develop, and analyze cost and schedule baselines, Work Breakdown Structures (WBS), Program/Project Estimates to Complete (ETC) and Estimates at Completion (EAC).

- Updates and maintains projects, work breakdown structures, and network activities in the Project Systems module in the company's ERP system.

- Interpret and maintain financial modeling and reporting tools and, communicate outcomes to other business functions.

- Performs other duties as assigned or required.

Qualifications

Minimum:

- Bachelor's Degree in Business, Accounting, Finance, Economics, or a related field.

- Two (2) years progressive experience as a Financial Analyst, Program Cost Control Analyst, Scheduler, or similar role.

- This position requires access to technology, materials, software or hardware that is controlled by US export laws. In order to be eligible for this position, you must be a “US Person” under US export laws (or eligible for approval under a U.S. Government export license).

Preferred

- Aerospace and Defense Industry experience.

- Five (5) years or more progressive experience as a Financial Analyst, Program Cost Control Analyst, Scheduler, or similar role.

- Ability to obtain or maintian a security clearance.

- Experience with SAP or related ERP, Oracle Hyperion, and Earned Value Management Systems (EVMS).

- Proficiency in Microsoft Office applications including Word, Excel, and PowerPoint.

- Experience with MS Project or Primavera P6.

- Strong attention to detail and accuracy in financial reporting.

- Ability to work collaboratively in a team environment and manage multiple priorities.

- Proven ability to influence decision-making through data-driven insights.

Salary Range: $73,158.00 - $117,500.00 annually (San Diego, CA)

Applicable pay within the posted range may vary based on factors including, but not limited to, geographical location, job function of the position, education, and experience of the successful candidate. CAES provides a variety of benefits including health insurance coverage, life and disability insurance, 401K, paid holidays and vacation.

EMPLOYMENT TRANSPARENCY Benefits

We take care of our people and provide competitive health, wealth and wellbeing benefits – from day one. You’ll also discover learning and development opportunities so you can take your career to the next level – and beyond.

Other Benefits Include

- Comprehensive PTO, Paid Holiday and Paid Family Leave Programs.

- Student Loan Repayment Program & Tuition Reimbursement

- 9/80 Alternate Work Week Schedule

- Tailored Management/Leadership Training

- Innovative Medical Programs, Including Family Forming

About Caes By Honeywell

CAES (which is owned by Honeywell) is the largest provider of analog and radiation hardened technology for the United States aerospace and defense industry. From human spaceflight and space exploration, to missile defense and electronic warfare, to healthcare solutions addressing COVID-19, our talented team develop high performing electronic solutions that work the first time, every time.

WE ARE AN EQUAL OPPORTUNITIES EMPLOYER

At CAES we welcome differences and celebrate new ideas. We believe the diversity of our people inspires our creativity and drives our innovation. Everyone is welcome here, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or genetic information.

We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation due to a disability for any part of the employment process, please email CAEScareers@caes.com.

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