Program Cost Analyst

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Job Title : Program Cost Analyst

Reporting To :

Manager, Finance & Analysis

Work Schedule : Onsite - Buffalo, NY

As the Program Controls Analyst, you will be responsible for both the financial and schedule performance of the program. The Finance portion of the role will be responsible for sales forecasting, cash flow management, and performance to plan analytics. The scheduling portion will be responsible for developing integrated master plans and schedules in support of the Earned Value Management System (EVMS). You will be a subject-matter expert for scheduling and for current scheduling software (MS Project online). You will be a key contributor to the ICAS team to foster continuous improvements in the Integrated Cost & Schedule Group EVMS system.

A good Program Controls Analyst blends both aspects of cost management and schedule performance to provide both insight into current performance but to assist the organization in forecasting what the future will bring. You should be familiar with the roles and responsibilities of everyone who participates on the program and often orchestrates participation from other team members in providing data for the EVMS.

Your day-to-day duties will include :

Developing and accurately maintaining integrated master / sub-project schedules, ensuring schedule logic is maintained (horizontal & vertical).

Consolidating cost and schedule data to calculate and analyze program performance which helps identify significant variances that trip reporting thresholds.

Developing ad hoc reporting and analysis which identify financial trends within the monthly reporting cycle to improve program execution.

Coordinating work activities with project team members, progressing schedules, and assisting in identifying and resolving schedule conflicts.

Conducting detailed analysis of major Program Events as well as key intermediate milestones.

Working with the Program Manager to analyze and interpret performance data for monthly reporting and presentation to senior management.

Working with the finance organization to ensure cost management policies are being maintained

Interpreting the status for potential cost and / or schedule impacts and communicate said impacts to control account / program manager and Integrated Product Team Leads.

Basic Qualifications :

Bachelor of Science Degree in Engineering, Accounting, or a related field and 3 years of relevant work experience demonstrating strong analytical, problem resolution, organizational, program management and leadership abilities.

In lieu of a degree, equivalent experience may be accepted. Equivalent experience may include leading teams on complex development projects, applying current Defense industry standards for schedule assessments and producing analytical schedule reports for customers.

Knowledge in cost management and scheduling concepts is preferred.

Knowledge in schedule management from initial schedule development through program completion.

Experience using MS Project, earned value measurement (EVM) techniques in cost and schedule performance management is preferred.

Excellent interpersonal, presentation skills, energetic, and self-starter

Outstanding communication skills - both written and verbal

Demonstrated ability to communicate well with all levels of the organization and experience in working with external constituencies

Strong organizational skills

Demonstrated ability to manage multiple tasks simultaneously and able to react to shifting priorities to meet business need

Demonstrated ability to meet deadlines and commitments

Ability to travel domestic and / or internationally - approximately 5%.

Our Benefits

Comprehensive medical, dental, and vision benefits on day one

Flexible planned vacation

401K, profit share, and employee stock purchase options

Tuition reimbursement program

Inclusive company culture

Onsite wellness center, pharmacy, and vision center

Nature trails on campus

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Salary Range Transparency :

Buffalo, NY $70,000.00-$110,000.00 Annually

Salary Range Disclaimer

The base salary range represents the low and high end of the Moog salary range for this position in the given work location. Actual salaries will vary depending on factors including but not limited to location, experience, and performance. The range(s) listed is just one component of Moog's total compensation package for employees. Other rewards may include annual bonuses, employee stock purchase plan, an open paid time off policy, and many region-specific benefits.

This position requires access to U.S. export-controlled information.

EOE / AA Minority / Female / Sexual Orientation / Gender Identity / Disability / Veteran

Moog is an Equal Opportunity Employer, and as such affirms the right of every person to participate in all aspects of employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, contact our Human Resources department via phone at 844-367-5787.

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