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Sr. Principal Budget Analyst

Northrop Grumman


Location:
Falls Church, VA 22040
Date:
10/15/2020
2020-10-152020-11-14
Categories:
  • Accounting
  • Financial Services
  • Management
  • Transportation / Warehouse
Northrop Grumman
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Job Details

This position will support the Corporate Communications organization. Specific duties to include, but are not limited to
the following:
Develop budget strategies, track and report performance for all allowable and unallowable labor and OIE.
Be a strategic partner with each sector to understand their campaign needs, budget and support required to execute
key initiatives.
Responsible for authoring and tracking all purchase orders and the procurement of all needed equipment,
services and supplies.
Develop relationships with business sector teams, Business Management and Compliance to streamline our processes and be a
partner in supporting and executing projects and campaigns.
Be the focal point within Communications on all compliance matters and advise team members on the proper
funding sources (i.e., allowable vs unallowable) required to support each project.
Author and manage the performance on all active Internal Work Orders (IWOs) in support of sector execution of all
projects and campaigns.
Responsible for all vendor invoice processing and payments through the ADR and (purchase order) PO systems. Manage all 3rd party credits
and advise management on proper usage of these credits.
Manage all procurement activity through the PO, ibuy and Purchasing Card processes.
Manage and monitor all agency invoicing and credits due. Responsible for planning, managing and
executing special projects and initiatives for the Enterprise.
Work with each campaign lead to forecast, track and report monthly expenses and make recommendation on corrective measures to bring budgets back inline. Experience working in team settings with successful results

Ideal candidate will possess prior budgeting, rates, or program cost management experience, be able to meet critical deadlines
and develop and apply solutions and process improvements. Frequent interaction with various functions and multiple layers
of the organization will be required, successful candidate must possess strong presentation, communication and professional skills

**Qualifications:**

**Basic Qualifications:**
Bachelor's Degree in business management, accounting, finance, or related field and 10 years of relevant experience
Proficiency with Microsoft Office Suite
Proficiency with SAP, Business Warehouse, or similar systems
In debth experience setting up Purchase Orders (especially Purchase Orders involving multiple sectors, and International Purchase Orders))
Proficiency with FAR (cost allowability); experience supporting DCAA audits
In debt understanding of IWO system (setting up networks/cost collectors/settlement rules)
Experience with occupancy MOAs (Memorandum of Agreements)
Experience with Monthly, Quarterly and Year End financial reporting

**Preferred Qualifications:**

Advanced SAP and Microsoft Excel skills
Excellent organizational and prioritization skills
Understanding of Benefits Trusts charging regulations
Familiarity with FPRP (Forward Pricing Rate Proposal)
Experience supporting AOP (Annual Operating Plan) activities

Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO/AA and Pay Transparency statement, please visit www.northropgrumman.com/EEO. U.S. Citizenship is required for most positions.

**Job Category** : Business Management
20028112
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