Program Cost Analyst III

  • General Dynamics Bath Iron Works
  • Bath, ME, USA
  • Sep 11, 2019
Full time Accounting Finance

Job Description

Job Description

  • Work directly with manufacturing management on develop of Area Budgets at all levels of planning detail: Control Account / Work Package / Job and Resource.
  • Seated in the production area, develop and manage Control Account Plans for Operations Management.
  • Establish and maintain rate calculations used to allocate budget downward to the WO level.
  • Adjust Work Package budgets for changes in work scope and externally funded change
  • 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.
  • Maintain Estimates to Complete (ETC) and Estimates at Completion (EAC) for all Work Packages within Control Accounts
  • 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
  • Ensure that progress reporting systems accurately reflect the status of work accomplished with the area of responsibility.
  • Monitor the data integrity of EVM data.  Make corrections as necessary to clean up data errors
  • Monitor Planning Package time-phasing and make corrections to time-phased budgets before they enter the current period (beyond time now).
  • Monitor Labor Charging for errors, resolve Labor Suspense and promote 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

Required/Preferred Education/Training

  • Bachelor’s degree in Business Administration (concentration in Computer Science a plus) or equivalent combination of education and experience

Required/Preferred Experience

  • Experience with construction processes of heavy industry preferred
  • MacPac, PBOM and MRP process knowledge desired
  • 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 desired
  • Excellent computer skills with emphasis on MS Excel, Access, Power Point and Project Management scheduling tools (i.e. Artemis Project View, Deltek Open Plan Professional and Primavera)