Planning & Control Resume Samples

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R Gorczany

Rozella

Gorczany

10267 Rosamond Corners

Philadelphia

+1 (555) 805 0070

10267 Rosamond Corners

Philadelphia

Phone

p +1 (555) 805 0070

Experience Experience

San Francisco, CA

Planning & Control Analyst

San Francisco, CA

Windler-Jacobs

San Francisco, CA

Planning & Control Analyst

Planning Management
Configuration Management
Material forecasting and tracking of accruals
Monitors project scope, schedule, costs, resources, quality and risk to ensure project activities/tasks are occurring as planned and any variances are identified
Governance and Reporting
Perform ad hoc reporting and analysis
Track, report and assist with creating program specific Earned Value Measurement System (EVMS) Change Requests for Flight Test

Detroit, MI

Program Planning & Control Analyst

Detroit, MI

Heller and Sons

Detroit, MI

Program Planning & Control Analyst

Working with Engineering to status schedules to the task level - interfacing with Finance to ensure cost input is captured
Maintain detailed work breakdown schedules for all projects to track milestones, tasks and resource allocation to meet project deadlines
Assists in the preparation, and submittal, of formal Cost Performance Reports (CPR Formats 1-5)
Drive team to use consistent practices across work sites and programs
Assists with development of quarterly Estimate At Complete (EAC) evaluations
Developing and managing an resource-loaded, integrated master schedule with Category 1-thru- 3 milestones
Working with Honeywell engineering operations and project engineering processes

present

Houston, TX

Program, Planning & Control Analyst

Houston, TX

Hand-Kunze

present

Houston, TX

Program, Planning & Control Analyst

present

Provide effective financial administrative planning and control on development programs
Develop program Performance Measurement Baseline (PMB) for earned value / project management purposes
Establish a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary
Perform analysis of program cost and schedule performance, identifying trends, and providing information to Program Management for corrective action implementation
Preparation and submission of customer cost & schedule related data items
Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams
Support Program Management in assessing program risks and opportunities

Education Education

Bachelor’s Degree in Accounting

California State University, Northridge

Bachelor’s Degree in Accounting

Skills Skills

Knowledge of Open Plan Professional, Cobra, SAP, Cognos, MS Excel/Project/PowerPoint
Knowledge / application of EVMS techniques and DCMA 14 point schedule assessments criteria to ensure schedule health and validity
Working with Honeywell engineering operations and project engineering processes
Identifying, root-causing, and actioning complex PP&C problems with, at times, incomplete information
Engaging globally diverse teams
Facilitating day-to-day team programmatic and reporting
Communicating across organizations, between focals, and amongst team members
Two (2) years or more of related experience in Finance (Scheduling or Budgeting role)
Understanding of a Programs Management Operating System (MOS) and execution expectations
Helping structure, as well as, managing and executing the PP&C MOS and associated artifacts

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Planning & Control Analyst Resume Examples & Samples

Provide standard earned value metrics reporting and provide performance review reporting to Flight Test CAM. To include budget status and performance as well as key variances
Monitor and analyze program headcounts
Material forecasting and tracking of accruals
Track, report and assist with creating program specific Earned Value Measurement System (EVMS) Change Requests for Flight Test
Maintain tracking and report status of document and contract requirements (CDRL) for program specific flight test projects. Identify and report issues
Create and maintain standard work through process improvements
Perform ad hoc reporting and analysis
Participate and support Achieving Competitive Excellence (ACE) initiatives

Analyst, Program Planning & Control Resume Examples & Samples

40% - Coordinates all daily manufacturing work flow tasks to current schedule priorities with respective Managers/Leads. Use current business system (Oracle) to maintain shop floor schedules and priorities
20% - Tracks and manages the flow of raw materials and finish goods through manufacture/shop area, maintaining on-time delivery of product to the customer. Work with the product team to maintain on-time performance and performance to plan
20% - Identifies and communicates concerns in regards to issues on the shop floor and manages corrective actions to resolve potential scheduling impacts
10% - Promotes and implements continuous improvement activities that support the company business objectives that result in the improvement of operational performance (safety/processes/procedures/schedule/cost)
10% - Supports other duties as required
Hands on production control experience in an aerospace and defense manufacturing environment, and working with an integrated product team to identify, analyze, and resolve manufacturing process problems and be able to facilitate resolution to conflicts when they occur
Knowledge of Oracle functionality including: WIP, MES, BOM and Inventory modules

Planning & Control Analyst Resume Examples & Samples

Governance and Reporting
Planning Management
Finance Management
Quality Management
Change Control Management
RAID Management (Risks, Assumptions, Issues, Decisions)
Benefits Management
Configuration Management
Service Level Management
Service Catalog Management
Possesses analytical skills and problem solving skills needed to manage multiple factors simultaneously
Demonstrates business knowledge/understanding to manage and meet sponsor and customer needs
Captures risks and issues on projects — Works with project manager to develop risk management and issues management plans and to select and implement the most appropriate solution. Monitors issue and risk resolution
Monitors project scope, schedule, costs, resources, quality and risk to ensure project activities/tasks are occurring as planned and any variances are identified
Applies appropriate judgment to escalate to Project Manager, Service Delivery Team Lead, Service Delivery Manager or PMO Manager
Applies project management methodology, tools, techniques and terminology — Is able to demonstrate a theoretical understanding and can identify the application of each in driving successful project execution
Documents changes to project scope, schedule, quality and cost — Documents changes to the project scope, schedule, quality and costs to keep the project plan accurate, updated, reflective of authorized project changes as defined in the change management plan
Documents project risks, assumptions, issues and decisions — Documents project risks, assumptions, issues and decisions, and as applicable, under the direction of a project manager
Monitors project work — Measures performance using appropriate tools and techniques in order to monitor the progress of the project, identifies and quantifies any variances to the approved plan, and as applicable, works with the project manager to identify and communicate corrective actions
Establishes project deliverables — Records detailed customer requirements, constraints, and assumptions with stakeholders in order to establish the project deliverables, using requirement-gathering techniques (e.g., planning sessions, brainstorming, focus groups) and the project charter under supervision of a more senior project manager
Executes project plan — Executes the tasks as defined in the project plan in order to achieve the project goals under supervision of a more senior project manager
Writes clearly — Communicates information and ideas in writing so others will understand
Possesses good listening skills — Listens intently to what other people are saying, taking time to understand the points being made, asking questions when appropriate, and allowing others to speak without interrupting them
Facilitates meetings — Uses appropriate interpersonal styles and methods to guide participants toward a meeting’s objectives; modifies behavior according to tasks and individuals present
Organization — Establishes a course of action for self to accomplish a specific goal; plans own work to ensure timely completion of assignments. Arranges information and files is a useful manner
Thinks analytically — Identifies themes and key issues and their impact in a broad business context; sees connections and pattern; condenses large amounts of information to useful forms
Speaks clearly — Communicates information and ideas in speaking so others will understand
Demonstrates high ethics and values — Inspires loyalty and trust, handles oneself ethically following core values
1 to 2 years of experience in project administration, program administration and/or a PMO
1 to 3 years in an IT environment
1 to 2 years of experience on small projects
Work experience in a professional services industry preferred

Program Planning & Control Analyst Resume Examples & Samples

Coordinate projects ranging in scope from single system to Agency wide implementation. Projects may also have Government-wide impact such as the Electronic Government initiatives
Meet with stake-holders to document user requirements and maintain a requirements traceability matrix
Maintain detailed work breakdown schedules for all projects to track milestones, tasks and resource allocation to meet project deadlines
Ensure project deliverables and timelines are met
Identify and mitigate schedule risk
Ensure all phases of project are documented
Bachelor's degree from an accredited College or university required. Additional years of experience can be use in lieu of a degree
At least two (2) years of related experience required. At least four (4) years preferred
Prior experience assessing and mitigating risk
Experience communicating technical requirements to non-technical personnel
Experience planning, clarifying tasks, and outlining processes
Prior experience updating schedules and milestones, tracking and reporting according to the project management standards and methodologies
Ability to work proactively and effectively with clients, and deliver high quality work products in a timely manner
Ability to make effective decisions under pressure
Ability to think analytically and problem solve
Ability to gather and interpret relevant data and information
Ability to provide leadership in recommending, developing, and communicating approaches for resolving specific issues
Ability to provide leadership in obtaining data needed for specific analysis
Ability to effectively communicate with personnel at all levels in the organization
Ability to perform complex tasks with minimal supervision and guidance
Ability to manage across multiple tasks with differing priorities
Proactive attention to detail

CB Financial Planning & Control Associate Resume Examples & Samples

Key technical competenc
Experience working in a start-up and demonstrated fast progression will be looked upon desirably
Experience working on Corporate Strategy and similar environment will be considered favorably
High on general knowledge and an interest in staying tuned with global events & developments
Ability to understand objectives/ motivations of very senior constituents and prepare presentations for the appropriate audience
Willingness to believe in oneself and assess situations as well as take risks when called for

CB Head of Financial Planning & Control Resume Examples & Samples

Key technical competencies
Experience working in BFSI for a GIC or Captive will be considered favorably
Curious, energetic and highly proactive in nature and always focusing on opportunity arising from situations
“No excuses” culture and mindset as a belief system
Ability to consider multiple dimensions of an issue
Taking responsibility of people/ team around you and be a helping hand in grooming people to develop
Happiness in seeing team and peers succeed

Planning Control Manager Resume Examples & Samples

Plan, manage and monitor resource allocation/production capacity /material to meet sales/customer requirements and productivity goals; Ensure customer satisfaction through on time delivery and quick response to customer concerns
Ensure shipment plan is according to customer order and plant
Monitors production line manufacturing capacity and production order fulfill rate. Plan for long term production capacity
Fosters an environment that promotes Eaton’s goals, philosophies, values, behaviors and encourages continuous improvement
Bachelor’s degree with a minimum of 10 years of production planning, supply chain or related experience. MBA or Master degree is an advantage
Proficient at developing and implementing Work Breakdown Structure (WBS), Master Schedule, Risk Analysis assessment and Change Management procedure

Program, Planning & Control Analyst Resume Examples & Samples

Bachelor’s degree in Accounting or Finance or in absence of a degree, six years related experience
Ability to work at our Richardson, TX location
Ability to obtain a U.S. DoD Security Clearance – (U.S. citizenship is required)
Extensive experience in MS Office (Excel, Word, etc.)

Program Planning & Control Analyst Resume Examples & Samples

Supports the development of program management plans, estimates, creation of baseline budgets and risk management. Helps identify and document program constraints and assumptions. Identifies milestones and applies earned value methodology, including development of a product based Work Breakdown Structure (WBS)
Develops schedules updates the schedule on a regular basis and utilizes techniques such as Float or Buffer, Critical Path Analysis, and "What If Scenarios" or Monte Carlo Analysis. Ensures schedules are resource loaded and Resource Plans align to baseline schedule
Ensure controls are in place to support Baseline Change Management and to meet program commitments such as Contractual, Budget, Schedule and Quality of deliverables. This includes managing Action items, Charge Codes, Change Logs, Management Reserves, and supporting EAC Updates
Tracks program performance and pulls together packages to support internal and external customer reviews, such as PMRs, EAC reviews, and Annual planning cycle. Typical metrics include Earned Value (SPI/CPI), Milestone Fidelity, Resource Fill Rates, Spend, etc
Analyzes program data and looks for trends that provide the PM and IPT with insight to help predict future performance. Adept at problem solving and performing Root Cause Corrective Action (RCCA) analysis in a proactive manner to mitigate risks and issues
Ability to actively participate in RIO workshops to identify, score and manage Risk, Issues and Opportunities. Mitigation and other actions should be captured and integrated into the IMS and utilized to establish and maintain the Management Reserve budget
Ensures adherence to Phase gate methodology and quality expectations. Facilitate Gate Reviews through preparation and availability of required artifacts. Ensures Best Practices & Lessons Learned are captured and properly disseminated
Supports Program Managers in the development and maintenance of risk and management reserves, including the basis of estimate for the reserves (based on past program performance)
Maintains costed Bill of Materials (BOM) archive for all programs for use in support of new capture opportunities for similar products
Maintains standard configuration of Templates and Tools used in the planning and execution of programs
Audits the Program Portfolio database for completeness
Division Scorecard maintenance and pareto analysis for program/process improvements
Coordinates with Program Finance and Program Managers for the development, maintenance, and reporting of Earned Value Management (EVM) by program. Maintains a consolidated database of EVM metrics for the Division
Supports Resource Management planning through ensuring database management and generating reports for Resource Managers to use in proper allocation of resources and for Profit Planning
Responsible for ensuring adherence to the phase gate process, including: the Gate Review process, work package approvals, assurance employees are properly trained
Bachelor’s degree required; Business, Finance, Accounting, or Management Information Systems preferred
2-4 (or 1-2 with Master’s Degree) years’ experience in program data analysis preferred in an engineering development environment, preferably in aerospace
Expert communication and presentation skills – both verbal and written, with the ability to make necessary status reports
Strong knowledge of Earned Value Management data analysis and reporting
Expert in MS Project, Milestone Professional, Excel, Word, and PowerPoint
Strong Collaborative/Influential skills - Needs to help hold IPT members accountable to meeting commitments and provide updates on a timely basis

Distribution Planning & Control Specialist Resume Examples & Samples

3-4 years of warehouse experience
Ongoing continuing education as position requires
Detail-oriented, organized, and able to prioritize tasks
Proficiency in Microsoft Office (primarily Excel and Word and Access.)
Previous experience working with processes and procedures in a service parts warehouse
Proficient in computer technology or have an ability to learn computer programs to develop skills

Operational Planning & Control Planner Resume Examples & Samples

Forecast demand management (mid to long term) regarding resources, headcount and layout
Preparation of volume rolling forecast and supporting on weekly production program activities
Offer your operational support for ramp up management, transfer management, improvement activities
Provide reporting on a regular basis
Support central driven projects
Generate ideas for internal planning process improvement activities

Program Planning & Control Analyst Resume Examples & Samples

Understanding of a Programs Management Operating System (MOS) and execution expectations
Helping structure, as well as, managing and executing the PP&C MOS and associated artifacts
Facilitating day-to-day team programmatic and reporting
Identifying, root-causing, and actioning complex PP&C problems with, at times, incomplete information
Engaging globally diverse teams
Working with Honeywell engineering operations and project engineering processes
Communicating across organizations, between focals, and amongst team members
Help position and day-to-day execute a robust PP&C MOS
Ensure Aerospace policies and procedures are met as they pertain to program PP&C activities
Drive team to use consistent practices across work sites and programs
(In coordination with the Program Manager (PM), other PP&C, and engineering focals) Help establish, baseline, and ensure adherence to the program plan, basis-of-estimate (BOE), statement-of-work (SOW), and work-breakdown-structure (WBS)
Develop metrics, analyze status, and recommended courses of action to the PM in support of periodic program / internal / customer reviews - serve as the focal point for such metrics and key program data
(Independently or in coordination with other PP&C) Execute analyses of baseline schedule and cost performance, including estimate at completion as well as variation from plan
Capturing the basis of estimate for task cost and duration
Developing and managing an resource-loaded, integrated master schedule with Category 1-thru- 3 milestones
Working with Engineering to status schedules to the task level - interfacing with Finance to ensure cost input is captured
Ensuring the positioning, execution, and maintenance of a cost accounting structure aligned with site planning systems (i.e. SAP) and enabling Earned Value (EV) / Cost-Performance-Index (CPI) / Schedule-Performance-Index (SPI) reporting
Executing financial analysis spanning budget tracking (ex. status vs. Annual Operating Plan (AOP)) and forecasted vs. actual spend detailing (ex. reconciliation between Aero PL, AeroPORT and MAT/EOC)
Driving trend identification, variance analyses, and root cause-corrective-action (RCCA) execution relative to the program baseline
Participate in and help facilitate Risk and Opportunity Management
Coordinate estimation and forecasting in support of Baseline Change Management (BCM)
Participate in and/or lead process or tool improvement initiatives
Bachelor's degree in Business, Engineering, Finance, Accounting, or related field or 5 years equivalent level of work experience in related field
2 years of experience directly related to Project / Cost Management and/or PP&C on complex commercial development programs
SAP Project Systems, Dassian Project Builder
Six Sigma Green Belt Certified - CAPM or PMP certification a plus
In-depth working knowledge of Microsoft Excel, Project, Word, PowerPoint, Outlook, Oracle Based Accounting processes and SAP project systems Knowledge of the Honeywell Integrated Product Delivery and Support (IPDS) process
Strong knowledge / experience with resource planning, scheduling, metrics management, financial data compilation and analysis, and earned value-based reporting
Strong written and verbal communication skills (including presentation)
Ability to work with large, remote and diverse teams in a matrix environment
High bias for action and integrative problem-solving skills
Highly motivated; goal and results oriented
Consistently delivers quality results on time, regardless of complexity
Demonstrated ability to deal tactfully and confidently with customers / personnel at various organizational levels in independent

Planning & Control Manager Resume Examples & Samples

University Degree in Finance/Economics
ACCA, CIMA or similar qualified or in progress would be an advantage
10 years of relevant work experience, at least 4 years in Finance
Background of working for multinational company
Pharma and/or FMCG background
Experience from different fields as manufacturing, commerce, etc
Experience in use of planning/modeling systems and controlling experience would be an advantage
Strong organizational and interpersonal skills, multitasking, problem-solver
Good leadership skills and people management experience
Lead monthly Finance Planning process
Lead Monthly Operating Review preparation process
Manage Yearly Budget process
Lead Control Gross Margin, OPEX and Sundry
Cross Functional cooperation with Finance Business Partnering Manager on A&P control
Ensure Corporate monthly/ad-hoc reporting
Control month-end P&L Actuals and ensure those reported in line with GSK Finance Manual
Supporting Commercial functions from a financial point of view to optimize their operation
Support LOC management to optimize business decisions
Support optimal resource allocation decisions
Proactively search for, discover and propose opportunities for efficiency improvements
Perform Compliance champion function included but not limited to performing of Compliance controls,

Specialist, Program Planning & Control Resume Examples & Samples

40% - Coordinates all daily manufacturing work flow tasks to current schedule priorities with respective Managers/Leads. Uses current business system (Maestro/Oracle) to maintain shop floor schedules and priorities
20% - Tracks and manages the flow of raw materials and finish goods through manufacture/shop area, maintaining on-time delivery of product to the customer. Works with the product team to maintain on-time performance and performance to plan
20% - Identifies and communicates concerns in regards to issues on the shop floor and managing corrective actions to resolve potential scheduling impacts
10% - Develops, promotes, and implements continuous improvement activities that support the company business objectives that result in the improvement of operational performance (safety, processes, procedures, schedule, cost)
10% - Support other duties as required

Operational Planning & Control Planner Resume Examples & Samples

Responsible for inlay business logistic arrangement (module/cover supply, forwarder arrangement , MES transaction, subcon performance tracking, overall on time delivery to sustain dally business
Aligning business requirements between business division, subcon management, local production, development, quality and purchasing
Provide transparency and early warning for the management if potential business impact is foresee
Supporting on the PR/PO SAP creation and follow-up for subcon management
Coordination of the inlay volume forecast process
Continuously enhance Inlay logistic process and support new inlay business ramp
Supporting on the segment level resource/investment planning, transfer management, basic data management and reporting

Associate Program Planning & Control Analyst Resume Examples & Samples

Develop and maintain the Program Integrated Master Plan/Schedule associated with the entire project lifecycle from RFP to program closeout with guidance from the Principle/Manager, Program Planning & Scheduling
Integrate all program activities, including program management, engineering, procurement, manufacturing, assembly and test through sell-off into the master plan
Integrate the master schedule to the cost baseline and ensures cost data is consistent with schedule information
Establish logic, predecessors and successors to develop the critical path for a program
Develop, update, and maintain schedule performance metrics, related processes and management tools within the business units, including, but not limited to, critical path analysis and schedule risk assessment
Advises the Program Manager and Control Account Managers on schedule performance, forecasts and risks
Works closely with the Financial Analysts to integrate schedule and cost for baseline, performance and forecast
Identifies, negotiates and resolves conflicts between the stakeholders in the Master Planning/Scheduling process
Participates in customer and internal reviews and prepares schedule and CAMs for schedule surveillance/audits

Specialist, Program Planning & Control Resume Examples & Samples

50% - Responsible for the generation of program schedules for assigned programs, and execution to meet planned program deliveries. This includes initiation, creation and statusing a Line of Balance Report
Responsible for plan generation and performance to plan
Prepares verbal and written schedule and performance reporting
May participate in proposal planning activities developing program plans and schedules in support of proposal preparation
Develops Material Requirements and Fabrication schedules in support of program requirements
Integrates production plan from MRP system with upfront NRE tasks and downstream testing into an overall Program master schedule and monitors functional progress against established schedules
25% - Perform monitoring and tracking of materials through the build process to ensure on time delivery of products and supporting documentation
Coordinates plans and schedules with affected functions
Provides assistance to program team in meeting established schedules and milestones
Monitors procurement and fabrication activities for conformance to established schedules
Advises program team of problems or concerns relating to conformance to the program schedules
Coordinates the generation of detailed recovery schedules as required
15% Provides schedule/material status to program management and other internal or external customers
Prepares charts and schedules for use in proposal planning, program reviews and other periodic briefings
Provides inputs to management relating to program schedule status
Provides inputs to management to ensure delivery of contractual data
10% - Other tasks as assigned

Program, Planning & Control Analyst Resume Examples & Samples

Provide effective financial administrative planning and control on development programs
Utilize earned value analysis of program cost and schedule performance, identifying trends, and providing information to Program Management for corrective action implementation
Preparation and analysis of Estimates at Completion (EACs) and complete financial support to assigned program teams
Support Program Management in preparation of monthly sales forecasts
Accommodate unexpected events, achieve critical deadlines with quality results and perform as a flexible team member in support of the objectives and initiatives of Government Systems

Program Planning & Control Analyst Resume Examples & Samples

Serve as the Control Account Manager (CAM) to include scope initiation, organize, plan, execute, monitor, control, and closeout
Prepare, monitor, and report all EVMS requirements per DoD Earned Value Management Implementation Guide, Textron Systems Description, and/or Textron Systems Program Management Process Guides
Participate in internal/external audits
Prepare proposals for follow-on and future work
Formulate program plans and objectives for various logistics programs
Establish oversight controls and monitor adherence to contract requirements, reporting and justifying of costs through: 1) Review and analysis of financial metric data 2) Development, review and update of cost, status, risk and schedule for all elements of the logistics effort from development to critical milestone completion 3) Establish and monitor adherence to program plans, including schedule and risk management, resource planning, and requirements management
Highly motivated individuals with development goals in Program Management will be considered
Two to four years of relevant experience is required
A bachelor's degree is preferred
The candidate must be able to work independently, produce analytical and researched results on deadline, and possess a high attention to detail
Individual must be able to understand applicable military and commercial specifications and standards such as AS9100 and ISO 9000/14001 requirements
Position requires an understanding of basic internal operating processes, procedures and criteria
Individual must be proficient with personal computer skills to include at a minimum Microsoft Office (Word, Excel, Power Point, and Access)
Individual will have effective written and oral communication and presentation skills
Candidate is expected to demonstrate leadership skills within the program/team
Candidate should have excellent organizational skills
An understanding of Sarbanes/Oxley and other legal compliance requirements is required
Candidate must possess or be able to obtain a Secret clearance

Work Planning & Control Program Manager Resume Examples & Samples

Develop and establish strategic direction and objectives for long-term goals for the LLNL Work Planning and Control Program
Manage the implementation of the WP&C Program and the development and utilization of the associated WP&C tool for both mission and site-wide service provider work
Partner with organizations across the Laboratory to establish a framework to continually assess, prioritize, and execute both short and long-term institutional needs that will ensure the viability of the WP&C Program
Manage and provide direction in the day-to-day operations of the WP&C Program and staff
Influence senior management, stakeholders, and laboratory employees in the implementation of the WP&C process as its Functional Area Manager
Monitor the effectiveness of the WP&C Program implementation and the Work Control Review Board through the use of metrics
Represent the LLNL WP&C efforts internally to senior management and externally to DOE Headquarters, NNSA, the DNFSB, and other DOE sites
Manage and mentor a team of technical and administrative personnel, participating in salary and performance management processes
Bachelor’s degree in a scientific, engineering, or related technical field or equivalent combination of education and related experience
Extensive leadership and management experience in a large-scale, mission-oriented organization consisting of multiple organizations with varying levels of oversight and technical and operational management required
Experience managing operations, including but not limited to facilities, human resources, procurement, and Environmental Safety and Health (ES&H) within a large, multi-disciplined organization
Extensive knowledge of and experience with the implementation of work control processes
Extensive experience advising, recommending, and developing solutions on a wide variety of management-level technical and operational issues
Extensive experience and comprehensive knowledge of management practices such as planning, overseeing, and executing budgets, and demonstrated ability to balance operational and budget priorities to achieve desired results
Expert communication, both written and verbal and collaboration skills necessary to effectively explain, facilitate, present, negotiate, advise, and influence high level senior executives of large corporations and external organizations such as DOE, NNSA Field Office and Headquarters, and DNFSB
Advanced degree in scientific, engineering or other technical field
Comprehensive knowledge of the DOE/NNSA complex and relevant policies, standards, and requirements

Program Planning & Control Analyst Resume Examples & Samples

Analyze cost trends in order to correct errors and provide forward guidance to maximize revenue and profit and minimize cost variances
Develop and control baselines and budgets
Monitor schedule/milestones to facilitate estimates to complete and process scope changes
Prepare forecasts using program resource estimates with appropriately applied rates and factors
Develop price/cost estimates utilizing established pricing concepts and applications
Application of FAR, CAS and government accounting standards
Develop Work Breakdown Structure (WBS), perform maintenance and charge number control
Perform moderately complex accounting and analytical tasks, including transaction processing, account reconciliation and analysis
Analyze program funding requirements and track subcontractor costs & fee
Assist in developing presentations and reports for internal and external customers
Track, trend, forecast and analyze subcontractor and vendor invoices
Develop and carry out long- and short-term objectives and balance multiple priorities
Identify, diagnose and resolve complex problems independently
Bachelor's degree in Business, Finance, Accounting or related field and 3 years related experience preferred
Knowledge of basic program management concepts (budgets, estimate to complete, project schedules, etc.)
Knowledge of project management scheduling and control account planning concepts
Proficiency in Microsoft Office Suite. Advanced Excel skills
Ability to obtain a Favorable Government Public Trust Investigation
Ability to obtain and maintain a Common Access Card

Program, Planning & Control Analyst Resume Examples & Samples

Monitors and reports performance against plans to ensure the contractual, cost and schedule objectives are met
Collaborates with Project Leadership Team (PLT) in developing cost and schedule plans to meet contractual/project requirements for increasingly larger and more dynamic contracts and projects
Prepare and submit Estimates At Complete (EAC) to ensure the accuracy of the programs sales and profit forecasts for program(s) of moderate size and complexity that could require some form customer financial reporting
Builds productive working relationships internally and externally. Represents organization on specific initiatives and projects
Understanding and utilization of Earned Value Management practices and procedures such as identifying trends and providing information to Program Management for corrective action implementation. This includes scheduling fundamentals and system tool usage, such as SAP/BW and Microsoft products
Collaborate with PLT to analyze, prepare and input monthly sales, profit, and milestone billing forecasts and perform same effort for Annual Operating Plan (AOP) and Strategic Financial Plan (SFP) on assigned program(s)
Provide variance analysis of monthly sales, costs, profit, schedule and milestone billing forecast in comparison to prior and plan. Perform same effort for AOP/SFP
Accommodate unexpected events, achieve critical deadlines with quality results and perform as a flexible team member in support of the objectives and initiatives of Service Solutions

Program Planning & Control Analyst Resume Examples & Samples

Demonstrated ability to think independently and apply proactive behavior to business situations
Excellent interpersonal skills and the ability to communicate with all levels of management
Strong analytical and problem solving skills; thinks independently
Demonstrated ability working on teams in a very dynamic environment
Key personal characteristics include: motivation; attention to accuracy; ability to multi-task in a fast paced environment; drive to meet deadlines; ability to deliver a clear/concise message to management based on facts and data; and ability to work as a member of a team

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