Budget Analyst – Rates & Forecasting (A&D)

Northrop Grumman Corporation; McLean (VA); On-site; USD 69,000 - 103,000; Full time

Job summary

Northrop Grumman Corporation in McLean, VA seeks a Budget Analyst (level 2) to join the Rates and Budgets team. The role focuses on forecasting models, budgeting processes, and reporting to support indirect rates.

Candidates should have a Finance/Accounting degree with experience, strong Excel and Microsoft Office skills, and be prepared for up to 10% travel. Onsite work in McLean is required.

The position offers a salary range of $69,000 to $103,400 plus bonuses and benefits.

Qualifications

• Bachelor’s degree in Finance/Accounting/Business or related field with 2 years experience (or 6 years in lieu).
• High proficiency with Microsoft Office and Excel.
• Experience in financial analysis and reporting.
• Strong analytical and organizational skills.
• Excellent oral and written communication skills.
• Ability to travel up to 10% and work onsite in McLean, VA.

Responsibilities

• Maintains forecasting models for indirect rates, expenses headcount and utilization.
• Prepares monthly Budget Actual Variance reports, conducts variance analysis and management presentations.
• Conducts monthly budget reviews with owners, providing analysis and coordinating inputs into tools.
• Supports audits, proposals, ad-hoc requests and special projects as needed.
• Supports rate-segment audits by internal/external auditors (DCMA/DCAA, Internal Audit, and D&T).

Skills

Excel

Analytical skills

Organizational skills

Oral communication

Written communication

Microsoft Office

Education

Bachelor’s degree in Finance/Accounting/Business or related field

Tools

SAP

Cognos Analytics

Job description

Northrop Grumman Corporation in McLean, VA seeks a Budget Analyst (level 2) to join the Rates and Budgets team. The role focuses on forecasting models, budgeting processes, and reporting to support indirect rates.

Candidates should have a Finance/Accounting degree with experience, strong Excel and Microsoft Office skills, and be prepared for up to 10% travel. Onsite work in McLean is required.

The position offers a salary range of $69,000 to $103,400 plus bonuses and benefits.