Senior Principal Budget Analyst

0090 CORP-Corporate Office; United States; On-site; USD 102,000 - 153,000; Full time

Job summary

Northrop Grumman is seeking a Senior Principal Budget Analyst in Linthicum, MD for the AMS Division. The role leads manufacturing budgeting, cost estimation, and variance analysis, interfacing with multiple teams to deliver forecasts and strategic insights.

The position emphasizes financial planning, monthly reporting, and oversight of sector operations, with a 9/80 schedule and onsite work. Citizenship is required for government work eligibility.

Qualifications

• Bachelor’s degree plus 8 years related work experience – OR – a Master’s Degree with 6 years of related work experience.
• Experience in cost control, financial analysis, or accounting.
• High level of understanding of government compliance
• Experience in overhead rate preparation and analysis.
• Experience with financial systems and financial planning software including SAP/S4 and Cognos Resource Budgets
• Strong Data Mining and Database management background including experience with MS Excel, MS Access, MS Query, Tableau and Power BI.
• Experience with pivot tables, conditional formatting and slicer tools to provide analysis.
• Experience leading a program, project, or people – this may be as an individual contributor
• US Citizenship is required.

Responsibilities

• Lead the manufacturing budgeting activities within the AMS Division and report to the AMS Manufacturing Budgeting Manager.
• Develop monthly Indicated Finals and present financial data to internal customers.
• Provide financial oversight in development and implementation of various projects.
• Prepare regular and special-purpose reports and assess impacts of organizational changes on budgets.

Skills

Cost control

Financial analysis

Accounting

Data mining

Database management

Pivot tables

MS Excel

MS Access

MS Query

Tableau

Power BI

Education

Bachelor’s degree

Master’s degree

Tools

SAP/S4

Cognos Resource Budgets

Tableau

Power BI

Job description

RELOCATION ASSISTANCE: No relocation assistance available CLEARANCE REQUIRED FOR START: No CLEARANCE TYPE: None TRAVEL: Yes, 10% of the Time

Description 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 - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. 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. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman Mission Systems is a trusted provider of mission-enabling solutions for global security. We have a wide portfolio of secure, affordable, integrated, and multi-domain systems and technologies. Our differentiated battle management and cyber solutions deliver timely, mission-enabling information and provide superior situational awareness and understanding to protect the U.S. and its global allies.

We are looking for you to join our team as a Senior Principal Budget Analyst based out of Linthicum, MD. This is an onsite position that offers the 9/80 schedule.

What You Will Get to Do

The Senior Principal Budget Analyst will lead the manufacturing budgeting activities within the Airborne Multifunction Sensors (AMS) Division and report to the AMS Manufacturing & Sector Quality & Mission Assurance Budgeting Manager. This role is responsible for indirect cost estimation, utilization planning, cost allocation, tracking, and analysis. The analyst will work closely with the AMS Manufacturing functional teams to develop monthly Indicated Finals (IF) and will prepare and present financial data to internal customers, including month-end actuals, variance analysis and forecasts. The Senior Principal Budget Analyst has responsibility for all aspects of financial administration for the Sector’s Operations organization, with specific focus on development of both near term and long-term Sector strategy and analysis of alternatives. The position will provide financial oversight in the development and implementation of various projects and works closely with Director’s from the various locations across the Sector.

Day-to-day responsibilities include:

• Evaluate processes across the Mission Systems sector with focus on standardization of best practices, processes, tools and procedures
• Financial data collection, consolidation, interpretation, and analysis in an effort to maintain affordability and promote the predictability of future trends
• Preparing financial plans and assessing impacts from major program awards on facility utilization and future needs
• Preparing regular and special-purpose reports
• Assessing impacts of organizational and operational changes to ensure impacts are properly evaluated and incorporated into budgets to ensure recoverability
• Presenting results of analysis for evaluation by Director level staff
• Preparing comparative evaluation of actual costs against budgeted funds and determining rationale for variances between costs and budget
• Analyzing trends and review Actuals to Budgets monthly with budget owners; update forecast as needed
• Providing financial oversight in the development and implementation of material rates and works closely with both GSC and Rates management.

Basic Qualifications

• Bachelor’s Degree plus 8 years related work experience – OR – a Master’s Degree with 6 years of related work experience.
• Experience in cost control, financial analysis, or accounting.
• High level of understanding of government compliance
• Experience in overhead rate preparation and analysis.
• Experience with financial systems and financial planning software including SAP/S4 and Cognos Resource Budgets
• Strong Data Mining and Database management background including experience with MS Excel, MS Access, MS Query, Tableau and Power BI.
• Experience with pivot tables, conditional formatting and slicer tools to provide analysis.
• Experience leading a program, project, or people – this may be as an individual contributor
• US Citizenship is required.

Preferred Qualifications

• Bachelor’s degree or higher in in Business Administration, Finance, Economics, or Accounting
• Prior operations experience

Prior rates and budgets experience

What We Can Offer You:

Northrop Grumman provides a comprehensive benefits package and a work environment which encourages your growth and supports the mutual success of our people and our company. Northrop Grumman benefits give you the flexibility and control to choose the benefits that make the most sense for you and your family. Your benefits will include the following:

• Health Plan, Savings Plan, Paid Time Off and Additional Benefits including Education Assistance, Training and Development, 9/80 Work Schedule (where available), and much more!

MSBSMG Primary Level Salary Range: $102,000.00 - $153,000.00

Northrop Grumman is an Equal Opportunity 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. For our complete EEO and pay transparency statement, please visit http://www.northropgrumman.com/EEO.

U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.

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We are a pioneering company. With careers across all areas: air, cyber, land, sea and space – our 90,000 employees work as one to defend and define the future. Northrop Grumman careers and internships are as varied as your interests, with a lifetime of potential that will give you every opportunity to do your best work. Working together with people from many backgrounds, personal passions and disciplines, we share a drive to push the boundaries of science, technology and engineering to meet the ever evolving needs of our customers worldwide.