Budget Analyst 3

Ingalls Shipbuilding•Pascagoula, MS

3d•Onsite

About The Position

Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, monitors implementation of financial policies, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget. Complete understanding and application of principles, concepts, practices, and standards. Full knowledge of industry practices. Independently demonstrates the skill and ability to perform fairly complex professional tasks. Develop solutions to a variety of complex problems. May refer to established precedents and policies. Prepares forecasting and cost analysis of capital and overhead profiles, assisting in the development and preparation of facility AOP and LRSP data, reviewing, documenting and processing of asset capitalization. Performs fairly complex tasks and participates in determining objectives of assignment. Plan schedules and arranges own activities in accomplishing objectives. Work is reviewed upon completion for adequacy in meeting objectives.

Requirements

High School Diploma and 10 years of experience
Bachelors degree and 6 years of experience
Masters degree and 4 years of experience
PHD and 2 years of experience

Nice To Haves

Preferred experience with SAP and Capital portfolio accounting.
Proficient in the use of Microsoft Office Software Products (Word, Excel, PowerPoint, Access, etc.)

Responsibilities

Compiles and reviews budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration.
Prepares financial plans, monitors implementation of financial policies, prepares regular and special-purpose reports, maintains historical records, analyzes trends, establishes cost rates and personnel forecasts, recommends and interprets budgetary policies and procedures, prepares comparative evaluation of actual costs against budgeted funds, and determines rationale for variances between costs and budget.
Prepares forecasting and cost analysis of capital and overhead profiles, assisting in the development and preparation of facility AOP and LRSP data, reviewing, documenting and processing of asset capitalization.
Performs fairly complex tasks and participates in determining objectives of assignment.
Plan schedules and arranges own activities in accomplishing objectives.