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Budget Analyst
Budget AnalystPhenom People • Milwaukee, WI, US
Budget Analyst

Budget Analyst

Phenom People • Milwaukee, WI, US
[job_card.30_days_ago]
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  • [job_card.full_time]
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Budget Analyst

Join Northrop Grumman on our continued mission to push the boundaries of possible across land, sea, air, space, and cyberspace. Enjoy a culture where your voice is valued and start contributing to our team of passionate professionals providing real-life solutions to our world's biggest challenges. We take pride in creating purposeful work and allowing our employees to grow and achieve their goals every day by Defining Possible. With our competitive pay and comprehensive benefits, we have the right opportunities to fit your life and launch your career today.

Northrop Grumman Enterprise Services is looking for a Budget Analyst.

This position is not location specific and can be supported virtually.

Specific duties include, but are not limited to :

  • Compiles and reviews budgets for organizational units using proposal forecasts, 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, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes cost rates and material forecasts, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget
  • Monitor compliance of financial policies, interpret policies for non-routine activities
  • Set up of IWOs and networks for projects as needed
  • Submit correction entries to Accounting as needed
  • Other duties and special projects as assigned
  • Interacting with personnel and management at all levels
  • Frequent interaction with various functions and multiple layers of the organization

Basic Qualifications :

  • Bachelor's Degree in business management, accounting, finance, or related field with 3 years of relevant experience or a Master's Degree in business management, accounting finance or related field with 1 year of relevant experience
  • Proficiency with Microsoft Office Suite
  • Excellent written and verbal communication skills
  • Knowledge of SAP, Business Warehouse, or similar systems
  • Experience working in team settings with successful results
  • Preferred Qualifications :

  • Advanced Microsoft Excel skills
  • Excellent organizational and prioritization skills
  • COGNOS system experience
  • COBRA / EVMS knowledge or experience
  • Experience developing and applying solutions through process improvements
  • Salary Range : $56,300.00 - $84,500.00

    Employees may be eligible for a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and / or personal business.

    The health and safety of our employees and their families is a top priority. The company encourages employees to remain up-to-date on their COVID-19 vaccinations. U.S. Northrop Grumman employees may be required, in the future, to be vaccinated or have an approved disability / medical or religious accommodation, pursuant to future court decisions and / or government action on the currently stayed federal contractor vaccine mandate under Executive Order 14042.

    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.

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