Budget Analyst

ManTech • Herndon, VA • 6d ago

ManTech seeks a motivated, career and customer-orientated Budget Analyst to join our team in Herndon, VA.

This role will focus on the analysis and management of indirect budgets, utilizing strong accounting principles and proficiency in Hyperion and PeopleSoft. You will play a key part in ensuring the accuracy and efficiency of our budgeting process, with a strong emphasis on data integrity, collaboration, communication, adaptability.

This is a hybrid work schedule - 2-3 days a week in our office in Herndon, VA.

Responsibilities include but are not limited to:

Guide and Partner with Department Manager(s) in their fiduciary responsibilities, providing input to all areas of budget management. Our departments are large-scale, multi-faceted, spanning multiple years, multiple locations, and requiring comprehensive reporting & tracking

Conduct thorough reviews of actual spending compared to budget forecasts, identifying and investigating variances as well as support month-end close process

Recommend adjustments to indirect budgets based on identified trends and changing business needs

Prepare clear and concise reports and presentations to communicate financial information to management

Assist in management, maintenance, and monitoring of vendor funding and expenditures.

Relate a spend plan to the Annual Operating Plan (AOP), Waterfall forecasting, Indicated Finals, EACs/ETCs

Assist with the development and implementation of cost-saving measures for indirect expenses

Basic Qualifications:

Bachelor's degree in accounting, finance, or a related field with a minimum of 4 years experience in a financial analyst or other comparable position

Experience utilizing Hyperion for financial reporting and analysis

Understanding of accounting principles and GAAP

Analytical and problem-solving acumen with Excel and Pivot Table skills

The ability to explain financial information clearly and concisely to both technical and non-technical audiences

Preferred Qualifications:

Government contracting experience

ManTech International Corporation, as well as its subsidiaries proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

If you are a qualified individual with a disability and require a reasonable accommodation to apply for a position with ManTech through its online applicant system, please email us at careers@mantech.com and provide your name and contact information.

ManTech

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