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Senior Principal Budget Analyst

Company: Northrop Grumman
Location: Falls Church
Posted on: February 16, 2020

Job Description:

Here at Northrop Grumman we are comprised of professionals that bring different perspectives, are curious about the world, accepting of each other, and understand that the more ideas, backgrounds, and experiences we bring to our work then the more innovative we can be. As we continue to build our talented workforce we look for professionals who exemplify our core values, leadership characteristics, and approach to innovation.This position will support the Corporate business management organization. The selected candidate will assist with budget control and cost flow in our Falls Church, VA office. Responsibilities include, but are not limited to: Manages Corporate budget development, budget execution, and financial reporting Responsible for month end reporting and financial reviews with management Advises and assists executive leadership by supplying financial management recommendations required to make decisions Establishes allocation methodologies and manages allocations to sectors Manages visibility for performance to approved budgets via SAP and summary reports using reporting models for enhanced efficiency Supports Forward Pricing Rate Proposal (FPRP) by preparing and summarizing Corporate functional area budgets Manages all related Intercompany Work Order (IWO) agreements Creates and manages Corporate network charging structures Collaborates with team to maximize operational efficiencyIdeal candidate will possess prior budgeting, rates, or program cost control experience; be able to meet critical deadlines; and develop and apply solutions and process improvements. Frequent interaction with multiple layers of the organization will be required. Successful candidate must possess strong presentation, communication, and organizational skills.Qualifications:Basic Qualifications: Bachelor's degree in business management, accounting, finance, or related field with 10 years of related work experience OR a Master's degree and 8 years of related work experience. Proficiency in the Microsoft Office suite (Excel, Word, and PowerPoint). Proficiency with SAP, Business Warehouse, or similar systems. Experience with financial reporting. Experience supporting Annual Operating Plan (AOP) and budgeting activities.Preferred Qualifications: Understanding of IWO system (setting up networks/cost collectors/settlement rules). Advanced SAP and Microsoft Excel skills. Familiarity with FPRP. Proficiency with Federal Acquisition Regulations (FAR) cost. allowability; experience supporting Defense Contract Audit Agency (DCAA) audits.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. For our complete EEO/AA and Pay Transparency statement, please visit www.northropgrumman.com/EEO . U.S. Citizenship is required for most positions.Job Category : Business Management20004832

Keywords: Northrop Grumman, Washington DC , Senior Principal Budget Analyst, Accounting, Auditing , Falls Church, DC

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