Budgeting & Forecasting Manager

Northrop Grumman; West Virginia; Presencial; USD 138.000 - 239.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Life and disability insurance

Savings plan

Paid holidays and PTO

Descripción de la vacante

Northrop Grumman is seeking a Manager Business Management 3 to lead the Rates and Budgets team, primarily based in McLean, VA, with flexibility for other locations. The role oversees budgeting, reporting, and executive analyses, guiding a team to ensure data integrity and compliant processes.

Ideal candidates have a strong finance background, leadership experience, and travel availability of up to 10%. The position includes participation in audits and strategic planning, with a competitive

Formación

• Bachelor’s degree in Finance, Accounting, Business Administration or a related field and 10 years of relevant work experience or a master’s degree with 8 years relevant work experience.
• Prior management experience leading teams and developing talent.
• Budget management, financial reporting, and forecasting experience.
• High level of proficiency with SAP, Cognos, and Microsoft Office tools.
• Experience presenting complex financial analysis to senior leadership.
• Ability to travel up to 10% of the time.

Responsabilidades

• Provide direct management for a team of Business Management employees, including mentoring and developing professional and management talent.
• Lead budgeting cycle and various financial reporting activities for multiple functional organizations; establish reporting rhythm and sustainable reports.
• Support executive reviews of budget performance and perform frequent ad-hoc analyses for senior leadership.
• Proactively identify risks and opportunities and implement mitigation plans.
• Conduct affordability studies, cost optimization analysis, benchmarking and other analyses to support strategic decisions.
• Collaborate across functional organizations to ensure data integrity and transparency.
• Harmonize Business Management processes, procedures, and tools for indirect cost management.
• Enforce rate policies and procedures, ensure compliance with internal SOX controls, and educate peers on compliance guidelines.
• Provide support for rate segments in audits by internal and external auditors.

Conocimientos

Budget management

Financial reporting

Forecasting

Presentation to senior leadership

Travel readiness

Educación

Bachelor’s degree in Finance/Accounting/Business Administration

Master’s degree in related field

Herramientas

SAP

Cognos

Microsoft Office

Descripción del empleo

Northrop Grumman is seeking a Manager Business Management 3 to lead the Rates and Budgets team, primarily based in McLean, VA, with flexibility for other locations. The role oversees budgeting, reporting, and executive analyses, guiding a team to ensure data integrity and compliant processes.

Ideal candidates have a strong finance background, leadership experience, and travel availability of up to 10%. The position includes participation in audits and strategic planning, with a competitive