Northrop Grumman Staff Principal Financial Cost/Control Analyst in Colorado Springs, Colorado
At Northrop Grumman, our employees have incredible opportunities to work on revolutionary hardware that impact people's lives around the world today, and for generations to come. Our work preserves freedom and democracy, and advances human discovery and our understanding of the universe. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have a lot of fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.
Northrop Grumman Space Systems, Launch & Missile Defense Systems (LMDS) Division seeks a Staff Principal Financial Cost/Control Analyst to support the MDS Business Unit (BU) financial reporting, planning, and analysis activities. This position requires close coordination with LMDS Division Financial Reporting, Business Unit and Operating Unit BMs, and Financial Analysts.
The preferred location for this position is Colorado Springs or Huntsville.
Responsibilities include, but are not limited to, the following:
Consolidating and analyzing monthly financial reporting and forecasting.
Providing guidance on EAC and revenue recognition policies/procedures.
Coordinating monthly variance analysis.
Consolidating and reviewing annual operating plans.
Coordinating monthly unbilled AR reviews.
Supporting the OUs with development of forward pricing and coordination of monthly overhead variance reporting and forecast updates.
Developing financial reporting schedules for the BU.
Tracking financial reporting actions to closure.
Bachelor's Degree in Business Administration, Accounting, Finance or related field, with 15 years of related experience or a Master's degree - as described above with 13 years of related experience. (An additional 4 years of related experience may be accepted in lieu of degree).
Proficiency in COGNOS Analytics tool.
Proficiency in SAP and Business Warehouse.
Proficiency with Microsoft Suite, specifically Excel and PowerPoint.
Previous experience preparing and presenting complex financial analysis to senior management.
Ability to travel domestically up to 10% of the time.
US Citizenship is required.
Advanced Excel skills to include pivot tables, complex formulas, and macros.
SAP CPE experience.
Ability to forecast and analyze cash flow.
Prior experience coordinating AOP at organizational level.
Understanding of EACs and revenue recognition.
Overhead rate management/forecasting experience.
Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO/AA and Pay Transparency statement, please visit www.northropgrumman.com/EEO . U.S. Citizenship is required for most positions.
Job Category : Business Management