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Manager, Budgeting
Northrop Grumman. Provide direct management for a team of Business Management employees, including mentoring and developing professional and management talent .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Budget Management, Financial Reporting, and Compliance within the Aerospace & Defense industry, while effectively leading and developing teams. Proficient in conducting complex financial analyses and collaborating across functional organizations to ensure data integrity and transparency.
Highest-signal resume keywords
Budget ManagementFinancial ReportingSAP ProficiencySOX ComplianceTeam Leadership
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisCost OptimizationForecastingAffordability StudiesRate Proposal PreparationProgram ControlPricing and EstimatingAccountingBusiness ManagementData Integrity
Soft Skills
MentoringCollaborationCommunicationLeadershipProblem-Solving
Tools & Technologies
SAPCognosMicrosoft Office
Industry Keywords
Aerospace & DefenseSOXGAAPCASFARDFARsDisclosure StatementsForward Pricing Rate ProposalsAnnual Operating PlanLong-Range Strategic Plan
Tech Stack
Tools & technologiesCognos
About the role
Key responsibilities & impact- Provide direct management for a team of Business Management employees, including mentoring and developing professional and management talent
- Lead budgeting cycles and financial reporting activities for multiple functional organizations
- Establish reporting rhythms and develop sustainable reports providing accurate and timely information
- Support executive reviews of budget performance and perform ad-hoc analysis for senior leadership
- Identify risks and opportunities and implement mitigation plans
- Conduct affordability studies, cost optimization analysis, benchmarking, and other analyses supporting strategic decision-making
- Collaborate across functional organizations to ensure data integrity and transparency
- Harmonize Business Management processes, procedures, and tools supporting indirect cost management
- Enforce rate policies and procedures and ensure compliance with internal SOX controls
- Educate financial and non-financial peers about compliance guidelines
- Support rate segments in Forward Pricing, Estimating System, and Accounting System audits by internal and external auditors
- Manage team task assignments, resource allocation, prioritization, and completion dates
Requirements
What you’ll need- Bachelor’s degree from an accredited university in Finance, Accounting, Business Administration or a related field and 10 years of relevant work experience, or a master's degree in a related field and 8 years relevant work experience
- Prior management experience and demonstrated ability to lead teams and develop talent
- Budget management, financial reporting, and forecasting experience
- High level of proficiency with SAP, Cognos, and Microsoft Office tools
- Experience presenting complex financial analysis to senior leadership
- Ability to travel up to 10% of the time
- Demonstrated history leading or being a significant contributor on cross functional project teams
- Experience with Disclosure Statements and Forward Pricing Rate Proposals (FPRP)
- Experience supporting Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP)
- Experience in Aerospace & Defense industry
- Understanding of SOX, GAAP, CAS, FAR, DFARs, and Company policies and procedures
- Background in Program Control, Pricing and Estimating, Accounting, Financial Planning, or related Business Management disciplines
- U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions
Benefits
Comp & perks- Overtime eligibility, depending on the position
- Shift differential, depending on the position
- Discretionary bonus
- Health insurance coverage
- Life insurance
- Disability insurance
- Savings plan
- Company paid holidays
- Paid time off (PTO) for vacation and/or personal business