Corporate Budgeting Analyst

1 month ago

Tysons Corner, United States M.C. Dean, Inc. Full time

Job Duties and Responsibilities:

The Corporate Budgeting Analyst will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting with strategic finance department and corporate initiatives, such as developing incentive compensation programs, capital budgeting processes, financial reporting enhancements, etc. This position with interface with corporate executives, including the CEO, on a regular basis once fully trained and proven.

Candidates should aspire to have long-term career development in finance and accounting within our organization.

Ideal candidates will be analytical, have advanced excel skills; and proven track records for rolling up their sleeves, maintaining a high level of ownership and accountability.

The position will focus on the following job duties on a recurring basis and develop the necessary fundamentals to take on a leadership role in the future.

Corporate Budgeting and Planning:

* Our corporate departments are set up as shared service centers. (Approximately 30)
* Work with department leaders (VPs and Directors) to produce annual budget packages and supporting documentation
* Lead indirect procurement initiatives, including RFPs for company-wide blanket deals and manage rebate programs.
* Administer corporate budgeting and procurement controls.
* Perform month-end closing activities such as review of cost and analyze and report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations.
* Work with internal programmers on automation of transactions, reporting, and reconciliations.
* Assist Chief Accounting Officer and CFO with Finance department and Corporate initiatives as they arise
* This requires coordination and communication not only within the Finance department, but more importantly with the Operating Divisions, other corporate departments, vendors and service providers.

Financial Reporting:

* M.C. Dean has a multi-layered operational financial reporting structure internal requirement, as well as approximately 50 subsidiaries including a growing international footprint adding complexities to the traditional financial reporting process, and approximately 30 shared service centers
* Our objective is simplification and automation of repetitive entries and reconciliations.
* Perform more complex general ledger reconciliations, corporate allocations, and intercompany eliminations., including posting of adjusting journal entries as needed.
* Assist with preparation of monthly, quarterly, and annual financial statements.
* Assist with annual financial statement audit and corporate tax preparation.
* Job cost and percentage of completion and job cost accounting experience is helpful but can be learned.

Requirements:

This position requires a B.S. in Accounting or Finance, coupled with 2 to 4 years of experience working in a finance/accounting department of a medium-sized company or in public accounting. MBA and/or CPA certification is preferred.

In addition, this position requires certain personal and professional traits:

* Excellent computer skills including proficiency in Excel. Advanced excel skills are essential.
* Self-driven, hands-on worker, with analytical and problem-solving skills
* Strong organizational, communication and analytical skills.
* Attention to detail in completing work tasks
* Proven analytical abilities, including being able to analyze data and concisely communicate the summary of the results, both verbally & written.
* Communicating effectively in writing, and verbally, as appropriate for the needs of the audience.

Abilities:

* Exposure to computer screens for an extended period of time.
* Sitting for extended periods of time.
* Reach by extending hands or arms in any direction.
* Have finger dexterity in order to manipulate objects with fingers rather than whole hands or arms, for example, using a keyboard.
* Listen to and understand information and ideas presented through spoken words and sentences.
* Communicate information and ideas in speaking so others will understand.
* Read and understand information and ideas presented in writing.
* Apply general rules to specific problems to produce answers that make sense.
* Identify and understand the speech of another person.

  • Financial Analyst

    4 weeks ago

    Tysons Corner, United States McLean Intelligent Workforce Full time

    Position: Financial Analyst Location: Tysons Corner, VA (Onsite) Job Type: Full-time Job Description: On behalf of our client, we are looking for a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business...

  • Financial Analyst

    2 months ago

    Tysons Corner, United States Titania Solutions Group Full time

    Job DescriptionJob DescriptionTitania Solutions Group seeks a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model. The successful candidate will have exceptional Excel proficiency, exposure to...

  • Financial Analyst

    2 months ago

    Tysons Corner, United States Titania Solutions Group Full time

    Job DescriptionJob DescriptionTitania Solutions Group seeks a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model. The successful candidate will have exceptional Excel proficiency, exposure to...

  • Financial Analyst

    2 weeks ago

    Tysons Corner, United States Titania Solutions Group Full time

    Job DescriptionJob DescriptionTitania Solutions Group seeks a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model. The successful candidate will have exceptional Excel proficiency, exposure to...

  • Senior Finance/Budget Analyst

    3 weeks ago

    Tysons, United States CACI International Inc Full time

    Senior Finance/Budget AnalystJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: TS/SCI with PolygraphEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Local* * * *Job Description: CACI is looking for a full-time Senior Finance/Budget Analyst to join our dynamic team in providing a wide...

  • Senior Finance/Budget Analyst

    2 weeks ago

    Tysons, United States CACI International Inc Full time

    Senior Finance/Budget AnalystJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: TS/SCI with PolygraphEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Local* * * *Job Description: CACI is looking for a full-time Senior Finance/Budget Analyst to join our dynamic team in providing a wide...

  • Event Management Analyst

    2 weeks ago

    Tysons Corner, United States Xcelerate Solutions Full time

    **Event Management** Analyst** / Planner** Xcelerate Solutions is seeking an Event Management Analyst to support the Department of Homeland Security (DHS) Cybersecurity and Infrastructure Security Agency (CISA) Office of Bombing Prevention (OBP). In this role, you will be responsible for planning and executing various organizational internal and interagency...

  • Financial Analyst

    4 weeks ago

    Tysons Corner, VA, United States McLean Intelligent Workforce Full time

    Position: Financial Analyst Location: Tysons Corner, VA (Onsite) Job Type: Full-time Job Description: On behalf of our client, we are looking for a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business...

  • Supervising Senior Tax Analyst

    1 month ago

    Tysons Corner, United States Global Tax Management, Inc. Full time

    If you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has received numerous accolades, including...

  • Supervising Senior Tax Analyst

    2 weeks ago

    Tysons Corner, United States Global Tax Management, Inc. Full time

    If you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture. Our company has received numerous accolades, including...

  • Financial Analyst Industry Analysis

    4 weeks ago

    Tysons Corner, VA, United States McLean Intelligent Workforce Full time

    Financial Analyst Job Type: Full-time On behalf of our client, we are looking for a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model. The successful candidate will have exceptional Excel...

  • Tax Analyst

    3 weeks ago

    Tysons Corner, United States Park Hotels & Resorts Full time

    Park Hotels & Resorts invests not only in properties, but also in people. We attract visionary and collaborative team members who love being value creators. Full of pride and possibility, our team is experienced, supportive, and best in class. Take your career further by joining a place that's powered by people. Enjoy a level of loyalty and comfort that...

  • Tax Analyst

    2 weeks ago

    Tysons Corner, United States Park Hotels & Resorts Full time

    Park Hotels & Resorts invests not only in properties, but also in people. We attract visionary and collaborative team members who love being value creators. Full of pride and possibility, our team is experienced, supportive, and best in class. Take your career further by joining a place that's powered by people. Enjoy a level of loyalty and comfort that...

  • Product Analyst

    2 weeks ago

    Tysons Corner, United States Cvent Full time

    Overview: Cvent is a leading meetings, events, and hospitality technology provider with over 4,800 employees and ~22,000 customers worldwide, including 53% of the Fortune 500. Founded in 1999, Cvent delivers a comprehensive event marketing and management platform for marketers and event professionals and offers software solutions to hotels, special event...

  • Risk Analyst

    2 weeks ago

    Tysons Corner, United States Experis Full time

    Job Title: Risk Analyst Supply Chain Location:McLean, VA Pay Range:36.00per hour What’s the Job? What will I be doing? You will have the opportunity to make an impact through the teams you support, the projects you work on, and the leaders with whom you interact. In this role, you will enhance your proficiency in Procurement and gain exposure to...

  • Cybersecurity Analyst

    3 weeks ago

    Tysons Corner, Virginia, United States ManTech Full time

    Secure our Nation, Ignite your FutureBecome an integral part of a diverse team while working at an Industry Leading Organization, where our employees come first. At ManTech International , you'll help protect our national security while working on innovative projects that offer opportunities for advancement.Monitor Security Fabrics through managed SECOPs...

  • Cybersecurity Analyst

    2 weeks ago

    Tysons Corner, Virginia, United States ManTech Full time

    Secure our Nation, Ignite your FutureBecome an integral part of a diverse team while working at an Industry Leading Organization, where our employees come first. At ManTech International , you'll help protect our national security while working on innovative projects that offer opportunities for advancement.Monitor Security Fabrics through managed SECOPs...

  • Human Resources Benefits and Compliance Analyst

    2 weeks ago

    Tysons Corner, United States cFocus Software Incorporated Full time

    Job DescriptionJob DescriptionThe Human Resources Benefits & Compliance Analyst position plays a critical role in ensuring the organization's adherence to employment laws, regulations, and internal policies.​Essential Job Functions:Audits and Reconciliations using excel for Service Contract Act, PTO, Benefits, and Living Quarter Allowance for CONUS and...

  • Human Resources Benefits and Compliance Analyst

    2 weeks ago

    Tysons Corner, United States cFocus Software Incorporated Full time

    Job DescriptionJob DescriptionThe Human Resources Benefits & Compliance Analyst position plays a critical role in ensuring the organization's adherence to employment laws, regulations, and internal policies.​Essential Job Functions:Audits and Reconciliations using excel for Service Contract Act, PTO, Benefits, and Living Quarter Allowance for CONUS and...

  • Sr. Analyst, Project Control

    3 weeks ago

    Tysons Corner, Virginia, United States LMI Consulting, LLC Full time

    OverviewAt LMI, we're reimagining the path from insight to outcome at The New Speed of PossibleTM. Combining a legacy of over 60 years of federal expertise with our innovation ecosystem, we minimize time to value and accelerate mission success. We energize the brightest minds with emerging technologies to inspire creative solutioning and push the boundaries...