Budget Analyst

The Aerospace Corporation•El Segundo, CA

1d•Onsite

About The Position

The Aerospace Corporation is the trusted partner to the nation’s space programs, solving the hardest problems and providing unmatched technical expertise. As the operator of a federally funded research and development center (FFRDC), we are broadly engaged across all aspects of space— delivering innovative solutions that span satellite, launch, ground, and cyber systems for defense, civil and commercial customers. When you join our team, you’ll be part of a special collection of problem solvers, thought leaders, and innovators. Join us and take your place in space. Job Summary The Aerospace Corporation is seeking a Budgeting/Financial Analyst who prepares, analyzes, and maintains overhead and/or direct budgets for major programs and organizational groups as well as performs various ad hoc financial analysis. Corporate Financial Planning and Analysis organization (CPF&A) is responsible for generating and maintaining the Corporation's various budgets and acting as a key point of financial intelligence and control. The selected candidate will be required to work full-time, on-site at our facility in El Segundo CA.

Requirements

Bachelor’s Degree in Finance, Accounting, Economics, or related field is required.
Typically, 6 or more years of relevant experience analyzing financial data as it pertains to budgeting is required.
Solid knowledge of general accounting principles.
Typically, 10 or more years of relevant experience analyzing financial data as it pertains to budgeting is required.
Experience identifying, developing and leading process improvements.
Significant experience leading group projects and initiatives.
Proven ability to present forecasts, budgets and other documentation to management team.

Nice To Haves

Experience in SAP, Fiori, SAP Analytics Cloud, Tableau, or other ERP systems is preferred.
Ability to assess risks and opportunities within complex business situations.
Experience in the Aerospace/Defense sectors and government contracting is strongly encouraged.
Ability to obtain and maintain a U.S. security clearance, which is issued by the U.S. government, is preferred.
U.S. citizenship is required to obtain a security clearance.

Responsibilities

Performs regular and scheduled analysis of planned, expected and actual results, providing detailed explanation for variances and anomalies.
Supports development of annual corporate/organizational budgets.
Perform analytical tasks to verify compliance with budget objectives and recommend required corrective actions.
Performs cross-functional research on budget related matters; researches and responds to budget-related requests from across the Corporation.
Communicates budget related issues to administrators and managers.
Leverages knowledge of budgeting process systems and provide assistance to systems users.
Perform assignments related to preparation of proposal pricings.
Collaborates with budget owners and various functional departments within Enterprise.
Visibility to Senior Leadership through presenting and preparation of financial data.

Benefits

Comprehensive health care and wellness plans
Paid holidays, sick time, and vacation
Standard and alternate work schedules, including telework options
401(k) Plan — Employees receive a total company-paid benefit of 8%, 10%, or 12% of eligible compensation based on years of service and matching contributions; employees are immediately eligible and vested in the plan upon hire
Flexible spending accounts
Variable pay program for exceptional contributions
Relocation assistance
Professional growth and development programs to help advance your career
Education assistance programs
An inclusive work environment built on teamwork, flexibility, and respect