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Senior Budget Analyst

1 month ago

Bloomington, Illinois, United States Northrop Grumman Full time

Northrop Grumman Space Systems is seeking a Budget Analyst to join our team of talented individuals.



This position will support the ISM Rate Segment in Space sector and will be located in our McLean VA facility.



Roles and Responsibilities include:




  • Preparation and quality control of Forward Pricing rate proposal packages to ensure timely and accurate submittals to the Defense Contract Management Association (DCMA) and Defense Contract Audit Association (DCAA).
  • Preparation of annual budgets and schedules in support of the Forward Pricing rate proposal packages and assessing risks and opportunities.
  • Preparation of monthly rate monitoring deliverable to DCMA/DCAA.
  • Preparation and support of executive reviews of rate segment performance.
  • Performing frequent ad-hoc and what if analysis for senior leadership pertaining to forecasted changes in business performance, headcount, and changes in allocations.
  • Developing and maintaining financial models to assist with rate and budget management.
  • Building and maintaining positive working relationships with internal and external customers, notably DCMA and DCAA.
  • Supporting Forward Pricing Rate Proposal (FPRP) audit conducted by external auditors (DCMA/DCAA).
  • Supporting ERP system and tools updates/testing to ensure cost structure is in line with the Disclosure Statement and rate calculations.
  • Providing accounting related support for allocations, and quarterly and annual entries.
  • Collaborating with divisions to establish processes and reporting requirements for rate management.
  • Assisting in enforcing rates policies and procedures, ensuring rate segment compliance with internal SOX controls, and educate peers (both financial and non-financial) about compliance guidelines.
  • Supporting Disclosure Statement updates and ensuring consistency in Forward Pricing.
  • Assisting in year-end close activities and other duties/special projects as assigned.


As a full-time employee of Northrop Grumman Space Systems, you are eligible for our robust benefits package including:




  • Medical, Dental & Vision coverage
  • 401k
  • Educational Assistance
  • Life Insurance
  • Employee Assistance Programs & Work/Life Solutions
  • Paid Time Off
  • Health & Wellness Resources
  • Employee Discounts


This position's standard work schedule is a 9/80. The 9/80 schedule allows employees who work a nine-hour day Monday through Thursday to take every other Friday off.



Basic Qualifications:




  • Bachelor's degree with 12+ years of budget analysis/business management/finance related professional experience - OR - a Master's degree with 10+ years of budget analysis/business management/finance related professional experience.
  • Experience in conducting financial analysis in an operations environment and/or business management.
  • Experience with MS Office products (specifically Excel).
  • Experience with FAR Cost Principles and/or CAS.
  • Experience with financial forecasting and reporting.
  • US Citizenship is required.


Preferred Qualifications:




  • Working in a fast-paced, cross functional environment with keen attention to detail.
  • Working understanding of program elements-of-cost, labor, material, subcontracts, etc.
  • Working understanding of indirect pools and allocations.
  • Experience delivering analysis and presentations to management/executive leadership.
  • Experience using SAP, CostPoint and Cognos TM1.


Salary Range: $123,900 - $185,900



Northrop Grumman Space Systems connects and protects millions of people on earth every day, now and for the future.