ManTech seeks a motivated, career and customer-orientated
Budget Analyst to join our team in
Herndon, VA. This is a hybrid work schedule – 2-3 days a week in the office.
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.
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
Minimum 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
Physical Requirements
- The person in this position must be able to remain in a stationary position 50% of the time
- Occasionally move about inside the office to access file cabinets, office machinery, or to communicate with co-workers, management, and customers, via email, phone, and or virtual communication, which may involve delivering presentations
