Strategic Budget Analyst – Aerospace & Defense

Northrop Grumman; Baltimore (MD); On-site; USD 82,000 - 123,000; Full time

Benefits offered by this job

9/80 Work Schedule

Health Plan

Savings Plan

Education Assistance

Job summary

Northrop Grumman is seeking a Principal Budget Analyst in Linthicum, MD to lead manufacturing budgeting within the AMS Division. The role reports to the AMS Manufacturing & Sector Quality & Mission Assurance Budgeting Manager and focuses on indirect cost estimation, utilization planning, cost allocation, tracking, and analysis.

You will develop monthly Indicated Finals, present financial data to internal customers, and manage near- and long-term sector strategy with oversight of financial

Qualifications

• Bachelor’s Degree plus 5 years related work experience OR a Master’s Degree with 3 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.
• US Citizenship is required.

Responsibilities

• Lead the manufacturing budgeting activities within the AMS Division.
• Prepare and present financial data to internal customers, including month-end actuals, variance analysis and forecasts.
• Develop near term and long-term Sector strategy and analysis of alternatives.
• Provide financial oversight in project development and implementation.
• Evaluate processes to standardize best practices, processes, tools and procedures.
• Prepare financial plans and assess impacts from major program awards on facility utilization and future needs.
• Present results of analysis to Director level staff.
• Analyze trends and review Actuals to Budgets monthly with budget owners.
• Develop and implement material rates with GSC and Rates management.

Skills

Cost control

Financial analysis

Accounting

Data mining

Database management

Excel

Access

Power BI

Tableau

Pivot tables

US Citizenship

Education

Bachelor’s Degree in Business Administration, Finance, Economics, or Accounting

Master’s Degree with 3 years of related work experience

Tools

SAP/S4HANA

Cognos

Job description

Northrop Grumman is seeking a Principal Budget Analyst in Linthicum, MD to lead manufacturing budgeting within the AMS Division. The role reports to the AMS Manufacturing & Sector Quality & Mission Assurance Budgeting Manager and focuses on indirect cost estimation, utilization planning, cost allocation, tracking, and analysis.

You will develop monthly Indicated Finals, present financial data to internal customers, and manage near- and long-term sector strategy with oversight of financial