Mantech

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