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Principal Budget Analyst - San Diego, CA

Company: Northrop Grumman
Location: San Diego
Posted on: February 16, 2020

Job Description:

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems in air and space that impact people's lives around the world today, and for generations to come. Our work preserves freedom and democracy, and advances human discovery and our understanding of the universe. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have a lot of 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 Research Technology & Engineering (RT&E) is seeking a Budget Analyst 3 for their San Diego, California facility in a functional role for the Core Vehicle Management System (VMS) portfolio.

This position will work closely with the Core VMS Director to meet the goals and objectives of the portfolio. Responsibilities include but are not limited to:

  • Compiling and reviewing budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration.
  • Prepares financial plans, monitors implementation of financial policies, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget.
  • Prepares budgets for NCTA work and performs and/or assists in financial analyses such as funding profiles and variance analysis.
  • Assists in preparation of project plans to ensure requirements and statement of work are captured accurately.
  • Performs risk assessments to identify and mitigate program cost and scheduling risks.


    Qualifications:

    Basic Qualifications:

    • BA or BS Degree with 6 years of relevant Finance Analysis/Reporting and/or budget administration experience, or MBA and 4 years of relevant experience
    • Knowledge of SAP/Business Warehouse (BW) and Deltek Cobra
    • Proficiency in Microsoft Office (Excel, PowerPoint, Word)
    • Working knowledge of Microsoft Excel, including data retrieval and pivot tables.
    • Ability to multi-task and work adhoc requests on short notice
    • Strong written, analytical and oral communication skills

      Preferred Qualifications:

      • Experience with Fundamental understanding of earned value management systems (EVMS) criteria/ guidelines; or Project Management experience with cost and schedule priorities
      • Ability to effectively manage competing priorities and deadlines
      • Financial reporting and accounting principles
      • Ability to multi-task and work adhoc requests on short notice
      • Strong written, analytical and oral communication skills

        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.

Keywords: Northrop Grumman, San Diego , Principal Budget Analyst - San Diego, CA, Accounting, Auditing , San Diego, California

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