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Strategic Budgeting and Planning Manager

2 months ago

Torrance, California, United States Intellisense Systems Inc Full time
Job Description

Intellisense Systems, Inc. is a leading technology innovator that solves complex challenges for its customers in the aerospace and defense markets. We design, develop, and manufacture advanced products for ground, maritime, and airborne applications.

We are seeking a highly motivated Strategic Budgeting and Planning Manager to join our team. The successful candidate will be responsible for revenue planning, expense tracking, and budgeting for our contracts and projects.

Key Responsibilities:
  • Analyze and monitor divisional and contract budgets, contract deliverables, and schedules.
  • Monitor revenue and manpower projections, schedule and performance objectives of individual projects and programs.
  • Analyze programs, schedules vs. performance, actual cost, and predict variances.
  • Make recommendations for corrective action alternatives.
  • Assist in the development of costing/quotes, including the collection and presentation of manpower and material costs.
  • Analyze the revenue/budget and costing of non-SBIR programs.
  • Develop tools for reporting to Senior Management highlighting any issues related to serious shortfalls in manpower, departures from planned revenue, budget, and assignments.
Requirements:
  • A degree in business (accounting/management) or technical field (BS), or equivalent.
  • Experience in real-time revenue/budget preparation and tracking is critical.
  • Experience in applying knowledge and skill in analytical and evaluative methods and techniques to organize, plan, conduct, and evaluate an Earned Value Management System.
  • Proven track record as a team leader and must be able to complete work with minimum guidance and supervision, but also work closely with CEO and General Managers.
  • Excellent interpersonal and communication skills and have expertise in using Deltek and Microsoft Office programs: Word, Excel, PowerPoint, Access, and Outlook.
What You Can Expect:
  • The ability to innovate and transition a prototype technology into a new product.
  • The chance to continually work on new differentiating technologies and implement simple elegant solutions to meet customer needs.
  • Leadership that enables its engineers with all the tools they need to be successful.
Benefits:
  • 4 Weeks PTO a year (including 40 hours of PTO your first day).
  • 10 paid holidays.
  • 401(k) with 100% employer matching up to 4% of salary (no vesting period).
  • Multiple options for Medical, Vision, Dental Insurance plans.
  • Health Savings Accounts.
  • Flexible Spending Accounts.
  • Tuition Assistance (30% of Tuition with a minimum grade).
  • 100% Paid Employee Assistance Program (EAP).
  • 100% Paid Basic Life and AD&D Insurance.
  • 100% Paid Workers Compensation Insurance.
  • Voluntary Life Insurance.

We offer a unique culture that combines the entrepreneurial spirit of a smaller company with the support and expertise of a larger organization. Our team is passionate about developing cutting-edge technologies and making a meaningful impact in the aerospace and defense markets.