General Dynamics - Bath Iron Works

  • Program Cost Analyst III

    Location US-ME-Bath
    Req ID
    2018-1552
    Remaining Positions
    1
    Post End Date
    4/27/2018
    Category
    Accounting/Finance
    Salary Grade
    D
  • Job Description

    • Develop Area Budgets to Detail level; Control Account / Work Package / Resource.
    • Develop and manage Control Account Plans for Operations Management
    • Adjust Work Package budgets for changes in work scope and externally funded change
    • Monitor Cost Performance for in-process work.
    • Maintain Estimates to Complete (ETC) and Estimates at Completion (EAC) for all Work Packages within Control Accounts under their responsibility
    • Monitor Earned Value Metrics and make recommendations to CAM for areas of concern and need for corrective action. Track corrective action results.
    • Perform Variance Analysis and assist Control Account Manager (CAM) in documenting Variance Cause and Corrective Actions
    • Monitor weekly performance. Produce and distribute Earned Value Reports and ensure that progress reporting systems accurately reflect the status of work accomplished with the area of responsibility.
    • Monitor the data integrity of EVM data records and make corrections as necessary to clean up data errors
    • Monitor Planning Package time-phasing and make corrections to assure time-phased budgets are kept as future budgets (beyond time now).
    • Monitor Labor Charging for errors and resolve Labor Suspense, to assure complete and correct entry of Actual Cost of Work Performed (ACWP)
    • Support area management, by providing reports and analyses to aid in operational decision making
    • Track change work and insure that it is properly funded and budgeted prior to the trades starting work, including Class II change identification, estimating and compensation.

    Required/Preferred Education/Training

    • Bachelor's degree in Business Administration (concentration in Computer Science a plus) required (Master's Degree Preferred)

    Required/Preferred Experience

    • Experience with construction processes of heavy industry preferred
    • Ability to communicate cost, schedule, resource budget issues to management
    • Ability to work independently in a fast paced environment with multi-task job functions
    • Demonstrated ability to work effectively in a team-oriented work environment
    • Knowledge of Earned Value Management and establishing meaningful project metrics required
    • Excellent computer skills with emphasis on Visual Basic, MS Excel, Access, Power Point and Project Management scheduling tools (i.e. Artemis Project View, Deltek Open Plan Professional and Primavera)

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