Budget Analyst

Budget Analyst

Requisition # R59962

Locations USA-VA-Herndon

Security Clearance Required None

Remote Type Hybrid

Time Type Full time

Job Description:

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

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 and provide your name and contact information.