Cubic Corporation

Program Planning and Controls Analyst

Cubic Corporation

full-time

Posted on:

Location Type: Office

Location: California • United States

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Salary

💰 $103,284 - $126,237 per year

About the role

  • Provides complex financial and schedule control services for assigned projects.
  • Supports Program Managers and program functional participants in the financial/schedule management of large and/or complex projects to ensure that financial and schedule goals are met.
  • Works fairly independently to perform project planning, monitoring, and reporting activities for programs/projects as assigned.
  • Analyzes and interprets data from SAP.
  • Utilizes discretion and analysis in developing, maintaining, and facilitating project plans for projects.
  • Effectively interfaces and builds strong relationships with internal and external customers.
  • Coordinates projects in accordance with Cubic policies and procedures.
  • Establishes the cost accounting structure of projects.
  • Assists in the budgeting and scheduling process.
  • Participates with scheduling professionals in the creation of project schedules and reviews.
  • Provides earned value management.
  • Monitors costs to ensure accurate accounting.
  • Facilitates cost corrections and/or prepares account correction documents.
  • Provides analyses and compiles expected cost data to form Estimate-At-Complete (EAC) forecasts.
  • Inputs budget and EAC data into SAP.
  • Forecasts expenditures, sales, earnings, and cash flow.
  • Monitors and analyzes Accounts Receivable and Accounts Payable to ensure both activities are timely and correct.
  • Prepares various internal and external (customer) financial analyses and reports.
  • Supports internal and external audits.
  • Supports proposal development activities.
  • Distributes various cost and schedule reports to assigned project participants.
  • Creates annual budget for product line.
  • Maintains and updates financial forecast for product line on a weekly and monthly basis.

Requirements

  • Four year college degree, or equivalent, in business administration or accounting plus a minimum of four years related experience.
  • Four years of related experience will be considered in lieu of a business degree.
  • Must be eligible for a DOD Security Clearance
  • Must communicate effectively, both verbally and in written form, with all levels of employees including upper management.
  • Must be competent with personal computer and be familiar with spreadsheet software (e.g., Lotus 1-2-3, EXCEL) and other Microsoft Office software.
  • Ability to follow written and verbal directions.
  • Ability to prioritize work, complete multiple tasks, and work under deadlines.
  • Able to perform analysis.
  • Adept analytical and numerical skills required.
  • SAP experience is preferred.
Benefits
  • Medical, dental and vision insurance
  • Company-paid disability (up to six weeks)
  • Life insurance options
  • Critical illness and accident coverages
  • Flexible Spending Accounts
  • Pre-paid legal plan
  • Travel accident insurance
  • Employer-funded lifestyle spending account
  • Up to six weeks of paid parental leave
  • 401k Retirement Plan with a company match
  • Backup childcare
  • Pet care
  • Pet insurance
  • Virtual tutoring
  • Tuition reimbursement program
  • 9/80 work schedule with time-off policies
  • 11 paid holidays throughout the calendar year
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial managementschedule managementproject planningdata analysiscost accountingbudgetingearned value managementforecastingAccounts ReceivableAccounts Payable
Soft Skills
communicationrelationship buildingindependenceanalytical skillsorganizational skillsprioritizationattention to detailproblem-solvingteam collaborationtime management
Certifications
DOD Security Clearance