Cubic Corporation

Program Planning & Controls (PP&C) Analyst

Posted 3 Days Ago

San Diego, CA

Junior

Aerospace • Payments • Security • Transportation • Cybersecurity

The Role

The Program Financial Analyst provides financial and schedule control services for smaller projects, assisting Program Managers with budgeting, scheduling, and financial management. Key responsibilities include cost monitoring, preparation of financial analyses and reports, and support for internal and external audits.

Summary Generated by Built In

Business Unit:

Cubic Transportation Systems

Company Details:

When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.
We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.Job Details:

Job Summary: Provides basic financial and schedule control services for assigned projects. Supports Program Managers and program functional participants and other Program Financial Operations personnel in the financial/schedule management of generally smaller projects to ensure that financial and schedule goals are met. This position typically works under close supervision and direction.

Essential Job Duties and Responsibilities:

Establishes the cost accounting structure of projects.
Provides assistance in the budgeting and scheduling process.
Documents budgeting results in SAP.
Participates with scheduling professionals in the creation of project schedules and project reviews.
Provides earned value management in accordance with the Management Control System Description (where required).
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 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.
Prepares review material for management and supports review meetings.
Supports internal and external audits.
Supports proposal development activities.
Distributes various cost and schedule reports to assigned project participants.

Minimum Job Requirements:

Four-year college degree, preferably in business administration, finance, or accounting. OR equivalent years of experience in lieu of a degree.
Two (2)+ years of relevant experience.
Good working knowledge of personal computers and spreadsheet applications is required.
SAP experience is a plus.
Scheduling experience is a plus.
Ability to prioritize, complete multiple tasks, and work under deadlines.
Able to concentrate, focus, and perform analyses.
Adept analytic and numeric skills are required.
Must be able to work at a computer for extended periods of time.

The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.

Cubic Pay Range:

$30.00 – $39.00 + benefits.

The Cubic pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

Worker Type:

Employee