Senior Budget Analyst

3 weeks ago


Mooresville, Alabama, United States MDW Associates Full time
Job Overview

MDW Associates is seeking a Senior Budget Analyst to support the Space Launch Systems PP&C Office. The Analyst will provide sound financial stewardship, expert analysis, and innovative approaches to our National Aeronautics and Space Administration (NASA) client in Huntsville, Alabama.

  • Works cooperatively and collaboratively with program management and project team members at multiple centers to obtain a broad understanding of the resource requirements needed to support the project schedule and technical requirements.
  • Develops, executes, and monitors budget and workforce guidelines, long-range operating plans, and annual phasing plans.
  • Provides financial analysis by monitoring budgets and phasing plans and analyzing trends affecting budget and workforce needs.
  • Integrates and consolidates monthly financial data from multiple sources into a central data package and provides analysis to management.
  • Mentors/trains newly assigned budget analyst in all relevant resource activities.
  • Provides weekly and monthly reporting of project financial progress for both internal and external forums, including assessment of project financials against the baseline plan.
  • Effectively communicates and presents budget and workforce status to program management, center management, and HQ customers on a weekly, monthly and/or quarterly basis.
  • SAP and Business Objects (BOBJ), and Government Financial Processes experience preferred.

Key Responsibilities

  • Collaborate with cross-functional teams to identify resource requirements and develop budget plans.
  • Monitor and analyze financial data to inform business decisions.
  • Develop and implement financial models to support business growth.
  • Provide training and mentorship to junior analysts.
  • Communicate financial results to stakeholders.

Requirements

  • Experience working with Prime contractors and understanding inter-workings of all resource-related activities.
  • Must be able to multi-task and prioritize work from multiple customers meeting or exceeding deadlines.
  • Requires a high proficiency in MS Office applications with advanced skills in Excel and PowerPoint and a comprehensive knowledge of automated financial systems and budgetary report generation; experience with SAP, Business Objects, and eMRPT are preferred.
  • Must have excellent interpersonal and analytical skills, work independently, be able to maintain confidentiality of data, and communicate effectively in writing, person to person, and in meetings.
  • Requires the ability to travel if needed.

Education Requirements

  • Candidates for this position prefer to possess a BA/BS degree.

About MDW Associates

MDW Associates is a small business headquartered in Washington, DC with offices in Huntsville, AL. We provide Federal government clients with consulting, management services, advisory and assistance services, decision support, strategic planning, process planning and improvement, task execution and metrics analysis. Our mission is to make our clients more successful by providing honest assessments, exceptional analysis, prudent advice, direct communication, and hard work.

Our core capabilities include:

  • Strategic Planning
  • Cost Estimating
  • Budget Programming and Justification
  • Budget Execution
  • Acquisition Management
  • Financial Systems Support & Integration

MDW Associates is an equal opportunity employer and does not discriminate in hiring or employment on the basis of race, religion, color, sex, sexual orientation, gender identity, national origin, age, marital status, covered veteran status, mental or physical disability, pregnancy or any other unlawful basis unrelated to the ability to do the job.

We offer a competitive and comprehensive benefits and compensation package for our employees, including but not limited to:

  • Health
  • Dental
  • Vision
  • Group Life Insurance/Long Term Disability/Short Term Disability
  • Retirement/401(k)
  • Flexible Leave Policy

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