Program Cost Control Analyst (Intermediate/Senior) - CAES

Deliver mission-critical solutions that save lives and defend our country. Use your creative and critical thinking to take our products from concept to field use.

At CAES, our people come together to make products that deliver beyond expectations

CAES is seeking a Cost Analyst to be based in San Diego, CA.  In this role, you will be responsible for collaborating across functional organizations (Operations, Engineering, Program Management, Supply Chain, Business Development); analyzing and communicating business performance for key financial metrics such as orders, sales, profit and cash; manpower/staffing plans and managing department overhead spending.  Stakeholders would include Functional Leaders, Program Managers, Product Line Directors, Finance Colleagues and Site Vice President.

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

• Tracking and analyzing functional budgets as well as routinely meeting with budget owners to assist with monthly departmental forecasting
• Support the development of the annual Forward Pricing Rate Proposal (FPRP) and timely submission to the US Government
• Support monthly activities including:
  • Updating revenue forecast and reviewing actual costs and estimates at completion
  • Support the development of the annual operating plan (AOP) and long-range strategic plan (LRSP)
  • Provide audit support to government (DCAA, DCMA), internal and external financial audits
  • Identifying and implementing best practices
  • Performs other duties as assigned or required

Minimum Qualifications

• Bachelor's Degree in Business, Accounting, Finance, Economics
• Two (2) years progressive experience as a Program Control Analyst, Financial Planning and Analysis, or related areas of Finance and Accounting
• Aerospace and Defense Industry experience

Preferred Education & Experience

• Five (5+) years progressive experience as a Program Control Analyst, Financial Planning and Analysis, or related areas of Finance and Accounting
• Experience includes budgets and schedules for government contracts, government cost control, financial and variance analyses and program coordination
• Uses financial modeling analytical and problem-solving skills while maintaining data integrity and accuracy
• Cost Accounting Standards (CAS), Generally Accepted Accounting Principles (GAAP), and International Financial Reporting Standards (IFRS)
• Knowledge of Federal Acquisition Regulations (FAR)
• Oracle SmartView
• Exercises independent judgment in developing methods, techniques and evaluation criteria to address new initiatives
• Excellent communication skills and the ability to package data into a format suitable for executive level consumption
• Budgeting and variance analysis
• Team player; collaborative
• Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
• Proficient in the use of Microsoft Office Products (Excel, Word, PowerPoint)
• Experience with SAP or related ERP, Earned Value Management Systems (EVMS), and using Hyperion based systems

Salary Range: $71,000 - $115,000 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

CAES 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.