Northrop Grumman Principal Financial Analyst (Dulles, CA) in Dulles, Virginia
Embark on a career putting innovative, reliable, and agile products and ideas into orbit, and beyond. Northrop Grumman has opportunities waiting for you that play a vital role in human space exploration, national defense, and scientific discovery, supporting multiple programs across the universe. With us, you'll discover a culture of curiosity and collaboration that will have you Defining Possible from the day you start. Our space systems connect and protect millions of people on earth every day, now and for the future. Explore your future and launch your career today.
Northrop Grumman Space Systems has an opening for a Principal Financial Analyst to join our team of qualified, diverse individuals. This position will be located in Dulles, VA.
Prepare annual budgets and assess risks and opportunities
Develop and maintain financial models to assist with rate and budget management
Analyze trends and review Actuals to Budgets monthly with budget owners; update forecasts as needed
Prepare comparative evaluation of actual costs against budgeted funds and determine rationale for variances between costs and budgets
Prepare monthly and quarterly budget reporting, executive summaries, variance analysis, and presentations for management
Input budget forecasts into budgeting tool
Provide detailed financial impacts and affordability analysis as well as assist in conducting what if analyses for management
Monitor compliance of financial policies
Submit correction entries as needed
Set up IWOs and project codes as needed
Support regular ad hoc requests for analysis
6 years of relevant experience in conducting financial analysis in an operations environment and/or business management
Intermediate proficiency in Excel
Experience with FAR Cost Principles and/or CAS
Experience with financial forecasting and reporting
Working knowledge of Project Management principles (cost, schedule, scope, quality)
Working understanding of program elements-of-cost; labor, material, subcontracts, etc.
Experience building relationships and rapport cross functionally
Experience delivering analysis and presentations to management/executive leadership
Experience using CostPoint and Cognos TM1
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 : Finance/Business Management