AMF OU – Principal Budget Analyst

Requisition ID: 20031407

  • Category IconCategory: Business Management
  • Location IconLocation: Lake Charles
  • Citizenship IconUS Citizenship Required for this Position: Yes
  • Clearance IconClearance Type: None
  • Telecommute IconTelecommute: No –Teleworking not available for this position
  • Shift IconShift: 1st Shift
  • Travel IconTravel Required: Yes, 10 % of the Time
  • Positions IconPositions Available: 1

Discover careers that change the world and further advancements in defense, technology, and engineering today at Northrop Grumman. Use your experience to grow your career and support our global customers with the technology, systems, and solutions they need to enable their missions on the diversity, respect, and above all teamwork. Together with our group of experts across the technical spectrum, you’ll discover opportunities to make a difference in our world and start solving some of the world’s most critical problems in the most innovative ways.  Are you ready to put your years of experience to work at Northrop Grumman? If so, we want you to join our Team as a Principal Budget Analyst.  This position is located in Lake Charles, LA.
 In this position, you will report directly to the AMF Operating Unit Business Manager. You will apply your understanding of Cost Accounting Standards (CAS); Federal Cost Principles to include direct versus indirect, allowable vs. unallowable, financial planning include Annual Operating Plan development and budgeting, and Indirect Rate Management.
You will be responsible for, but not limited to, the following:
-Prepare annual Budgets and assess risks and opportunities.
-Analyze trends and review Actuals to Budgets monthly with budget owners; update forecasts as needed.
-Monthly budget reporting.
-Prepare comparative evaluation of actual costs against budgeted funds and determine rationale for variances between costs and budgets.
-Input budget forecasts into budgeting tool (1FPRS, Precision)
-Support monthly financial planning and annual LRSP/AOP planning process, as needed
-Other duties and special projects as assigned

Basic Qualifications: 
1. Bachelor’s degree in Business Administration, Accounting, Finance or related field 2. A minimum of 6 years related Finance Analysis/Reporting and/or budget administration experience 3. Knowledge of SAP/Business Warehouse (BW) 4. Strong proficiency in Microsoft Office (Excel, PowerPoint, Word) 5. Strong written and oral communication skills

Preferred Qualifications: 1. Strong Financial background2. Significant experience in financial reporting, planning, and analysis3. Proficient in Microsoft Office suite, with added emphasis on advanced Excel competency4. Experience with financial systems including SAP and BW/OLAP5. Experience with financial planning systems such as Precision

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?

We offer an array of benefits to give you the support you need, including matching 401K, tuition assistance, health insurance and wellness options, coaching, mentoring and more.