Northrop Grumman
Northrop Grumman is a global aerospace, defense, and security company that designs, develops, and supports advanced products
My Role
Served as an Associate Program Cost Schedule Control Analyst, responsible for setting up cost control systems, managing budgets and schedules, conducting financial analyses, and monitoring contract performance. Ensured adherence to financial parameters, incorporated changes, and improved reporting processes for efficient program management.
Deliverables
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Cost Performance Reports (CPRs)
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Budget Baselines and Updates
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Monthly Financial Reports
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Program Schedules
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Quarterly Estimates at Completion (EACs)
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Variance Analysis Reports
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Process Improvement Plans
Software
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Microsoft Excel – for budgeting, forecasting, and financial analysis.
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SAP and Deltek MPM – for cost tracking and financial reporting.
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COBRA – for Earned Value Management (EVM) and cost performance tracking.
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PowerPoint – for preparing financial presentations and reports.
Skills
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Cost Estimation & Budgeting – to set up and manage financial baselines.
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Earned Value Management (EVM) – to monitor performance and conduct variance analysis.
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Financial Analysis – to assess funding profiles, expenditures, and EACs.
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Project Scheduling – to develop and track project schedules.
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Data Analysis & Reporting – to prepare and interpret financial reports.
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Attention to Detail – to ensure accuracy in tracking and reporting financials.
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Process Improvement – to streamline financial processes and enhance reporting efficiencies.
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Communication – to effectively convey financial information to stakeholders.
