Teledyne Technologies

Program Control Analyst

Job Locations US-CA-Camarillo
Requisition ID
2020-13443
Company Name
Teledyne Scientific & Imaging
Shift
1st Shift - Morning
Citizenship/Visa Requirement
US Citizen Only
Internal Code (for CareerBuilder)
#CB#

Company Overview

Teledyne Technologies Incorporated specializes in providing a broad range of high technology solutions and products to the marketplace. Teledyne Imaging Sensors is an integral member of the new Digital Imaging Segment of Teledyne Technologies. Imaging Sensors provides advanced imaging solutions for a variety of customers, including the DoD, NASA, prime system integrators, and commercial customers. In the civilian space arena, Teledyne sensors are the most advanced sensors on board the Hubble space telescope, and they are also found on board the majority of NASA space probes and ground based telescopes. In the DoD arena, Teledyne sensors are integrated into several major systems for persistent surveillance, chemical detection, and target identification, among others.

Position Summary and Responsibilities

Position Summary:

The Program Control Analyst plays a key role in the company's business management, financial forecasting, cost accounting, management reporting, inventory and internal control processes. This role will perform a wide range of budgeting, forecasting, accounting and operational analysis.

 

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Program Cost Control

  • Partners with Program Management to ensure program budgets are established at the appropriate WBS level
  • Assists Program Management with program financial forecast and analysis utilizing TM1. This includes labor and material/services forecasting analysis.
  • Ensures programs meet the required financial results and that efficiencies are identified to improve program profitability
  • Works closely with Accounting to meet required financial, analytical and reporting needs
  • Ensures accurate and timely submission of program EACs, financial reviews, and proper recording of profit rates for contracts
  • Provides historical cost data in support of cost proposals
  • Creates templates and processes necessary to facilitate gathering of budget inputs from multiple sources; gathers inputs and develops appropriate revenue, cost and investment assumptions, along with key operation metrics that can be tracked and measured
  • Interfaces with Functional Management, Market Segment Leads, Pricing and Procurement in support of program cost and schedule controls
  • Assists in the development and support of Company owned product pools, company owned inventory process and procedures, and production plans and reporting
  • Assists and reviews Risk & Opportunities in support of EAC assessments and Rolling Forecast revenue and IBT projections
  • Reviews and approves labor and material cost transfers
  • Approves program purchase requests

Accounting

  • Ensures correct revenue recognition methodology is being applied to fixed price contracts and understanding and compliance with revenue recognition methodology per GAAP and corporate guidelines
  • Ensures compliance with SOX controls and our CAS disclosure statement
  • Supports annual audits and activities in the preparation of annual surveys from corporate offices
  • Supports and contributes to an effective and timely month, quarter and year-end close and provides variance explanations on results
  • Reviews Cost of Goods Sold percentage for month-end close procedures and ensures the accuracy of recordings
  • Works with multiple functional areas to ensure transactions are coded properly, requiring critical understanding of relationship of indirect cost pools, direct costs and capital purchases

Qualifications

Qualifications & Competencies                                        

To perform the job successfully, an individual should demonstrate the following qualifications and competencies:

 

  • Knowledge and experience in GAAP 
  • Clearly communicates and presents data, both in writing and verbally
  • Must be comfortable managing multiple projects with high priorities and ability to produce quality results in a tight timeframe
  • Ability to effectively interface with both internal and external management and personnel
  • Knowledge of Accounting, Contracts and Subcontracts procedures
  • Knowledge of project management and project control tools such as Costpoint, TM1, MS Project, Excel, PowerPoint and Word
  • Displays exemplary ethics and business conduct and to perform work cognizant of safe work practices

 

Additional qualifications desired but not required:

  • Knowledge of DoD program cost and schedule management practices or similar management techniques
  • Knowledge of project financial analysis/reporting, Cost Accounting Standards (CAS), FAR/DFAR and proposal pricing

 

Education and/or Experience                                                 

  • Bachelor's Degree in Accounting, Business Administration, Economics or related field

 

Citizenship Requirements

 

Due to the type of work at the facility and certain access restrictions, successful applicants must be a U.S. Citizen.

 

 

What can Teledyne offer YOU?
A Competitive Salary & Benefits Package
Excellent Health, Dental, Vision
Paid Vacation Time
Paid Sick Time
Life Insurance Benefits
Paid Holidays
401(k) Eligibility
Employee Stock Purchase Plan
Educational Tuition Reimbursement
Employee Fun Events throughout the year

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