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Budget Analyst – Level 3/4
Northrop Grumman. Compile and review budgets for functional or organizational units using actual performance, previous budget figures, forecasts, expense reports, and other data sources .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in budget compilation, analysis, and administration, with strong proficiency in Microsoft Excel and financial reporting principles. Capable of collaborating effectively with cross-functional teams and ensuring compliance with government regulations.
Highest-signal resume keywords
Budget Compilation and ReviewAdvanced Microsoft Excel SkillsFinancial Reporting KnowledgeSAP/S4 ExperienceAnalytical and Organizational Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Budget AdministrationCost Rate EstablishmentExpense TrackingPerformance Metrics MonitoringVariance AnalysisData AnalysisPersonnel ForecastingCapital BudgetingIndirect Expense MonitoringHistorical Record Maintenance
Soft Skills
Oral Communication SkillsWritten Communication SkillsTeam CollaborationOrganizational Skills
Tools & Technologies
Microsoft Office SuiteMicrosoft PowerPointMicrosoft WordSAP/S4
Industry Keywords
Financial ReportingAccounting PrinciplesCompliance RegulationsFARCAS
About the role
Key responsibilities & impact- Compile and review budgets for functional or organizational units using actual performance, previous budget figures, forecasts, expense reports, and other data sources
- Control funds and provide proper budget administration
- Plan and monitor indirect expense EAC, including oversight by pool
- Budget, monitor, and track capital and NCTA, including base analysis and direct labor yield analysis
- Monitor implementation of Space Sector targets and performance metrics
- Prepare regular and special-purpose reports
- Maintain historical records
- Analyze trends
- Establish cost rates and personnel forecasts
- Recommend and interpret budgetary policies and procedures
- Compare actual costs against budgeted funds and determine rationales for variances
- Partner closely with Manufacturing & Operations and Facilities leads and managers
- Interact frequently with budget owners, managers, directors, and technical staff
- Collaborate with other budget analysts
Requirements
What you’ll need- Bachelor’s degree with 5 years of professional experience, or Master’s degree with 3 years, or PhD with 1 year for Level 3
- Bachelor’s degree with 8 years of professional experience, or Master’s degree with 6 years, or PhD with 4 years for Level 4
- An additional 4+ years of experience may be considered in lieu of a degree
- No clearance required to start
- Advanced Microsoft Excel skills
- Proficiency in Microsoft Office suite, including PowerPoint and Word
- Oral and written communication skills
- Strong analytical and organizational skills
- Experience with SAP/S4
- Knowledge of financial reporting and accounting principles
- Knowledge of compliance and government regulations (FAR & CAS)
- Ability to effectively participate in team projects
- U.S. Citizenship is required for positions with a government clearance and certain other restricted positions
Benefits
Comp & perks- 9/80 schedule, with every other Friday off
- Overtime eligibility, depending on the position
- Shift differential, depending on the position
- Discretionary bonus eligibility
- Health insurance coverage
- Life and disability insurance
- Savings plan
- Company-paid holidays
- Paid time off (PTO) for vacation or personal business