Manager 1 - Rates and Budgets

About the role

The Rates and Budgets Manager 1 leads a team of Material Finance budget analysts responsible for supporting Global Supply Chain (GSC) indirect budgets and maintaining Mission Systems Sector material overhead rates. This is an onsite position that offers the 9/80 schedule.

Responsibilities

• Tracks performance of total Mission Systems Sector material receipts versus plan
• Develops, forecasts, and manages applicable indirect budgets by functional organization
• Ensures accurate and timely financial reports, cost forecasts, and variance explanations
• Led development of Annual Budget Plans and coordinates the distribution of the indirect budgets to the responsible Leadership Team Member
• Interfaces with diverse functional areas to ensure risks are understood and financial performance is achieved
• Recommends and interprets budgetary policies and procedures

Requirements

• Bachelor’s degree with 5 years of related professional experience - OR - a Master's degree with 3 years of related professional experience
• Experience in budgeting, forecasting, financial analysis, and/or accounting in the Aerospace and Defense space sector
• Experience leading a project, program, or team – this can be from an individual contributor role
• Proficient with MS Office (Excel, PowerPoint, Word)
• Willingness and ability to travel domestically up to 10% of the time

Qualifications

• US Citizenship Preferred
• Proficient knowledge of government program budgeting and forecasting, as well as Annual Operating Plan development
• Understanding of DoD contracts, government Cost Accounting Standards, Commercial contracts, Commercial contracts and the FAR
• Experience with all aspects/phases of Business Management in developing and managing financial goals and overseeing monthly financial reporting
• Experience with Cognos TM1 Financial Forecasting System

Benefits

Northrop Grumman provides a comprehensive benefits package and a work environment which encourages your growth and supports the mutual success of our people and our company. Your benefits will include the following: Health Plan, Savings Plan, Paid Time Off and Additional Benefits including Education Assistance, Training and Development, 9/80 Work Schedule (where available), and much more!

Pay

MSBSMG Primary Level Salary Range: $105,000.00 - $157,600.00

Schedule

The 9/80 schedule is offered for this position.