Hybrid Program Cost Analyst

Posted 13 hours ago

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About the role

  • Program Controls Analyst at Moog focusing on financial and schedule management across program lifecycles. Collaborating with program managers and teams for effective project execution.

Responsibilities

  • Develop, maintain, and progress integrated master and sub-project schedules, ensuring sound schedule logic (horizontal and vertical)
  • Support or lead Earned Value Management (EVMS) activities, from baseline development through program completion
  • Consolidate and analyze cost and schedule data to assess performance against plan and identify significant variances
  • Support or lead sales forecasting, cash flow management, and performance-to-plan analysis
  • Develop ad-hoc reporting and analysis to identify financial and schedule trends within the monthly reporting cycle
  • Coordinate with project team members to progress schedules and resolve conflicts
  • Conduct detailed analysis of major program events and key milestones
  • Work with Program Managers to analyze and interpret performance data for monthly reporting and senior management reviews
  • Collaborate with Finance to ensure compliance with cost management policies
  • Interpret cost and schedule impacts and communicate findings to Control Account Managers and IPT Leads
  • Support risk and opportunity management, including impact assessment and mitigation tracking
  • Contribute to continuous improvement of program controls processes, tools, and EVMS compliance

Requirements

  • Typically 8–10+ years’ experience in program controls, scheduling, cost management, or financial control
  • Advanced expertise in MS Project/Open Plan, integrated master schedules, and EVMS implementation
  • Proven ability to analyze complex cost and schedule data and provide insight to program leadership
  • Experience supporting or leading monthly performance reporting and executive presentations
  • Strong stakeholder management and communication skills
  • Ability to operate with a high degree of autonomy and mentor others as required

Benefits

  • Flexible benefits package and development opportunities to support career progression
  • 33 days annual leave (including bank holidays)
  • Private medical insurance, mental health support and financial advice
  • Generous life assurance and company pension contribution (from 6%)
  • Employee share options
  • Onsite 24/7 Gymnasium
  • Free onsite parking
  • EV charging

Job title

Program Cost Analyst

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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