Northrop Grumman Corporate Office is looking for a Budget Analyst.
This position is not location specific and can be supported virtually.
Specific Duties Include, But Are Not Limited To
- Compiles and reviews budgets for organizational units using proposal forecasts, actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration
- Prepares financial plans, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes cost rates and material forecasts, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget
- Monitors compliance of financial policies, interpret policies for non-routine activities
- Set up of IWOs and networks for projects as needed
- Submit correction entries to Accounting as needed
- Interacts with employees and management at all levels and functional throughout the organization
This position requires exceptional communication and experience working in a team environment.
Basic Qualifications
- Bachelor's Degree in business management, accounting, finance, or related field with 3 years of relevant experience or a Master's Degree in business management, accounting finance or related field with 1 year of relevant experience
- Proficiency with Microsoft Office Suite
- Knowledge of SAP, Business Warehouse, or similar systems
Preferred Qualifications:
- Advanced Microsoft Excel skills
- Excellent organizational and prioritization skills and experience
- COGNOS system experience
- EVMS knowledge or experience
- Experience developing and applying solutions through process improvements