Northrop Grumman Aeronautics Systems Budget Rates & Overhead Management (BROM) is seeking a Staff Budget Analyst (A05) for the El Segundo, CA facility in a Business Management functional role to be Primary Lead over Mission Assurance Function and provide oversight and support to Global Supply Chain and Human Resources BROM teams.
This position will be partnered closely with the BROM Manager and Leadership to achieve Sector Level Financial targets.
Key responsibilities include, but are not limited to: Leading, overseeing, and coordinating all aspects of Functional Business Management and leading a team of Budget Analysts for the Mission Assurance organization of approximately 1500 employees. Including the following tasks:
- Indirect expense EAC planning and monitoring (includes oversight by overhead pools)
- Direct allocations
- Capital and NCTA AOP/LRSP development, budgeting and tracking
- Time-charging and compliance guidance
- Support and monitoring of the Environmental Safety & Health Services (ESH&M) including Environmental Remediation Projects
- Ensuring Functional Expenses are following the FAR/CAS, AS Disclosures, and NGAS PrOPs
- Mentor, guide, and support Budget Analysts
The ideal candidate is self-motivated and has strong interpersonal skills. Excellent oral and written communication skills are essential, along with advanced technical skills in Excel, strong analytical and organizational capabilities, and confidence interfacing with all levels of management (VPs, Directors, and Technical Staff). The role also requires the ability to lead and influence a team of budget analysts, fostering teamwork, engagement, and collaboration.
This position serves as a subject matter expert on a variety of data systems and related to tools, processes, and practices, while directly supervising Budgets analysts in their daily activities. The successful candidate will be adept at designing standardized templates and tools for the business team to enable uniform input and efficient consolidation and analysis of data (e.g., EAC, training inputs, pressures, etc.)
Basic Qualifications:
- Bachelor's Degree in Finance, Accounting, Economics, or Business Administration with 15 years of relevant experience or a Master's Degree in Finance, Accounting, Economics, or Business Administration with 13 years of relevant experience.
- Advanced Microsoft Excel skills
- Proficiency in Microsoft Office (PowerPoint and Word)
- Ability to work on-site at US NGC El Segundo Site
- Oral and written communication skills
- Strong analytical and organizational skills
- Experience with SAP/S4
Preferred Qualifications:
- Knowledge of financial reporting and accounting principles
- Knowledge of Compliance and Government regulations (FAR & CAS)
- Demonstrated ability to effectively participate in team projects
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