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
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
IT Services and IT Consulting
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