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Manager 1 – Budgeting

Requisition ID: R10079257

  • Category IconCategory: Business Management
  • Location IconLocation: Sunnyvale, CA, USA
  • Citizenship IconCitizenship Required: United States Citizenship
  • Clearance IconClearance Type: None
  • Telecommute IconTelecommute: Yes-May consider hybrid teleworking for this position
  • Shift IconShift: 1st Shift (United States of America)
  • Travel IconTravel Required: Yes, 10% of the Time
  • Positions IconPositions Available: 1

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 Sector is seeking a Manager 1 – Budgeting to support the Rates and Budgets organization  within the Sector Controller Function.  The Manager will report to the Mission Systems Rates & Budgets Director . 

This position is located onsite in Linthicum, MD and offers the opportunity for a hybrid work schedule.

Responsibilities Include:

  • Develop, forecast and manage applicable indirect budgets by functional organization and major budget categories such as Corporate Office and Enterprise Shared Service Allocations, NCTA, Depreciation
  • Ensure accurate and timely financial reports, cost forecasts, and variance explanations; Consolidate and analyze Functional and Corporate financial reports and forecasts
  • Coordinate and lead all business management functions including but not limited to quarterly EAC process, financial forecasting, and monthly reporting
  • Provide financial business analysis and reporting with the ability to clearly communicate with senior management as it relates to financial status and analyses
  • Development of Annual Budget Plans and coordinating the distribution of the indirect budgets to the responsible Leadership Team Member
  • Recommends and interprets budgetary policies and procedures
  • Interface with diverse functional areas to ensure risks are understood and financial performance is achieved
  • Advanced understanding of Cost Accounting Standards (CAS); Federal Cost Principles including direct versus indirect, allowable vs. unallowable; Financial Planning to include Annual Operating Plan development, budgeting and forecasting to include Capital expenditures and inventory
  • Proficient at developing and motivating a productive staff in a team environment with excellent interpersonal, planning, presentation and organizational skills with focused emphasis on continuous process improvement

Basic Qualifications:

  • Bachelor’s degree from an accredited university and 5 years of experience in Business Management or a related field - OR - Master’s degree from an accredited university with 3 years of experience in Business Management or a related field.
  • Technical skills and working knowledge in budgeting, forecasting, financial analysis, and accounting.
  • Some experience leading project, program, or personnel.
  • Proficient with MS Office (Excel, PowerPoint, Word).
  • Willingness and ability to travel domestically up to 10% of the time.
  • US Citizenship

Preferred Qualifications:

  • Experience with all aspects/phases of Business Management in developing and managing financial goals and overseeing monthly financial reporting
  • Full working knowledge of Financial Planning to include Annual Operating Plan development.
  • Advanced MS Office (Excel, PowerPoint, Word) skills
  • Understanding of DoD contracts, government Cost Accounting Standards, Commercial contracts, Commercial contracts and the FAR.

Salary Range: $101,800 USD - $152,800 USD

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. For our complete EEO/AA and Pay Transparency statement, please visit U.S. Citizenship is required for most positions.

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What's great about
Northrop Grumman

  1. Be part of a culture that thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work.
  2. Use your skills to build and deliver innovative tech solutions that protect the world and shape a better future.
  3. Enjoy benefits like work-life balance, education assistance and paid time off.

Did you know?

Northrop Grumman leads the industry team for NASA’s James Webb Space Telescope, the largest, most complex and powerful space telescope ever built. Launched in December 2021, the telescope incorporates innovative design, advanced technology, and groundbreaking engineering, and will fundamentally alter our understanding of the universe.