Cost and Financial Analyst (level 3 or Level 4)

Northrop Grumman Northrop Grumman · Aerospace · Redondo Beach, CA +1 · Finance and Accounting

Financial Analyst role at Northrop Grumman, focused on managing sustaining budgets for the F-35 program. Responsibilities include analyzing allocations, forecasting, modeling complex projections, preparing financial reports, and coordinating with cross-functional teams. Requires experience in cost management and finance, with proficiency in MS Office (Excel, PowerPoint). Experience with EVM tools, SAP, and SOX controls is preferred.

What you'd actually do

  1. Analyzing large allocations for the program, including pool and base variances
  2. Interfacing with program finance and program manager for monthly financial forecasts, issues, concerns, and status
  3. Modeling complex allocation projections and performing delta analysis of drivers of change from different modeling scenarios
  4. Preparing quarterly detailed analysis to support program financial position
  5. Cross-functional coordination with multiple organizations

Skills

Required

  • Master’s degree with 3 years' relevant experience or Bachelor’s Degree with 5 years' proven experience in cost management, finance, business management and/or industry related experience
  • Experience with collaborating and communicating effectively in matrix organizations, ideally within a financial or program performance environment
  • Experience with MS Office Skills including Excel (with Macros, Pivot tables and VLOOKUP) and PowerPoint

Nice to have

  • Proficient in Deltek Cobra (or similar EVM tools such as MPM), NGFP (Northrop Grumman Financial Planning), MS Project, and Power BI
  • Ability to communicate and interface with CAMs
  • Experience with SAP S/4 Queries
  • Earned Value Management Program Experience with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls
  • Ability to Create and Edit Excel Macros and Slicer tools

What the JD emphasized

  • understanding of company policies, procedures and internal controls