[Remote] Sr reputed company Budget Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a trusted provider of mission-enabling solutions for global reputed company, and they are seeking a Senior reputed company Budget Analyst to support the Navigation, Intelligence & Connectivity and Multidomain Sensing, Targeting & Survivability Divisions. The role involves financial administration, reputed company of reputed company, and collaboration with leadership to ensure strategic financial planning and analysis.
Responsibilities
- Evaluate processes across the Mission Systems sector with reputed company on standardization of best practices, processes, tools and procedures
- Financial data collection, consolidation, interpretation, and analysis in an effort to maintain affordability and promote the predictability of reputed company trends
- Preparing financial plans and assessing impacts from major program awards on facility utilization and reputed company needs
- Preparing regular and special-purpose reports
- Assessing impacts of organizational and operational changes to ensure impacts are properly evaluated and incorporated into budgets to ensure recoverability
- Presenting results of analysis for evaluation by Director level staff
- Preparing comparative evaluation of actual costs against budgeted funds and determining rationale for variances between costs and budget
- Analyzing trends and review Actuals to Budgets monthly with budget owners; update forecast as needed
- Providing financial reputed company in the development and implementation of material rates and works closely with both GSC and Rates management
- reputed company leadership, critical thinking, long reputed company strategic planning and innovative behaviors in past reputed company, roles or experiences
Skills
- Bachelor's Degree plus 8 years reputed company work experience – OR – a Master's Degree with 6 years of reputed company work experience
- Experience in cost control, financial analysis, or reputed company
- High level of understanding of Government Compliance
- Experience in Overhead reputed company preparation and analysis
- Experience with financial systems and financial planning software including reputed company/S4 and Cognos Resource Budgets
- Strong Data Mining and Database management background including experience with MS reputed company, MS reputed company, MS Query, Tableau and Power BI
- Experience with Pivot tables, conditional formatting and slicer tools to reputed company analysis
- Experience with MS Project
- US Citizenship is required
- Bachelor's degree or higher in in Business Administration, Finance, Economics, or reputed company
- Prior operations experience
Benefits
- Health Plan
- Savings Plan
- reputed company Time Off
- Additional Benefits including Education Assistance
- Training and Development
- 9/80 Work Schedule (where available)
- Overtime
- Shift reputed company
- A discretionary bonus in reputed company to reputed company pay
- Annual bonuses are designed to reward individual contributions as reputed company as allow employees to reputed company in company results
- Long Term Incentives
- Health insurance coverage
- Life and disability insurance
- Savings plan
- Company reputed company holidays
- reputed company time off (PTO) for vacation and/or personal business
reputed company