Associate Business Planning Analyst

Northrop Grumman Corp. (AU); Charlottesville (VA); Hybrid; USD 58,000 - 88,000; Full time

Job summary

Join a pioneering company as an Entry-Level Manufacturing Business Operations and Financial Analyst, where you will play a crucial role in supporting manufacturing operations through financial analysis, budgeting, and forecasting. This exciting position offers the chance to develop detailed financial models, conduct variance analysis, and collaborate with various departments to enhance operational efficiency. With a commitment to innovation and a diverse workforce, this organization provides a dynamic environment where your contributions will shape the future. If you're eager to learn and grow in a collaborative setting, this opportunity is perfect for you.

Qualifications

• Bachelor's degree in Finance or related field required.
• 1+ years of experience in finance or business management preferred.

Responsibilities

• Develop financial models to support business decision-making.
• Conduct variance analysis and prepare financial reports.
• Collaborate with departments for accurate forecasting.

Skills

Financial Analysis

Budgeting

Forecasting

Presentation Skills

Analytical Skills

Attention to Detail

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Business Management/Administration

Tools

ERP Systems (SAP, Oracle)

Financial Planning Software

Data Visualization Tools (Tableau, Power BI)

Job description

Requisition ID: R10176974

• Category: Program Management

• Location: Charlottesville, Virginia, United States of America

• Clearance Type: None

• Telecommute: Yes-May consider hybrid teleworking for this position

• Shift: 1st Shift (United States of America)

• Travel Required: No

• Positions Available: 1

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history. We look for people who have bold new ideas, courage, and a pioneering spirit to join forces to invent the future, and have fun along the way.

Northrop Grumman’s Manufacturing Division is seeking a highly motivated and enthusiastic Entry-Level Manufacturing Business Operations and Financial Analyst to join our team. This position offers an exciting opportunity to support our manufacturing operations through financial analysis, budgeting, forecasting, and reporting. The ideal candidate will possess strong analytical and presentation skills, attention to detail, and a willingness to learn.

Roles and Responsibilities:

• Develop and maintain detailed financial models to support business decision-making and strategic planning.
• Conduct variance analysis between actual and budgeted financial results; provide explanations and corrective actions where necessary.
• Collaborate with production managers and other departments to gather necessary information for accurate financial forecasting and reporting.
• Prepare monthly, quarterly, and annual financial reports and presentations for senior leadership.
• Assist in the preparation of the annual budget and long-term financial planning.
• Support the financial aspects of capital expenditure projects and operational improvements.
• Analyze key performance indicators (KPIs) and operational metrics to identify trends and provide actionable insights.
• Submit inputs to weekly, bi-weekly, and monthly operational reports.
• Draft presentations suitable for executive audiences, conveying complex financial and operational data effectively.
• Coordinate general operations actions and facilitate meetings to ensure alignment and timely completion of business objectives.

Basic Qualifications:

• Bachelor's degree in Finance, Accounting, Business Management/Administration, or related field.
• 1+ years of experience in business management, customer service, finance or related.

Preferred Qualifications:

• Internship experience in finance, accounting, or business operations, preferably within a manufacturing environment.
• Experience with ERP systems (e.g., SAP, Oracle) and financial planning software.
• Experience in cost accounting and lean manufacturing principles.
• Experience with data visualization tools (e.g., Tableau, Power BI).

Salary Range: $58,200 - $87,200

The above salary range represents a general guideline; however, Northrop Grumman considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills, and current market conditions.

Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.