Corporate Budget Analyst

Overview

Arcfield is a leading provider of full lifecycle, mission-focused systems engineering and integration capabilities to the U.S. government and its allies. The company has more than 60 years of proven experience providing advanced engineering and analysis, IT and C5ISR capabilities to support our nation’s most critical national security missions. Headquartered in Chantilly, VA and with 16 offices around the world, Arcfield employs approximately 1,200 engineers, analysts, IT specialists, and other professionals who put our customers’ missions first, helping them solve their most complex challenges through innovations in modeling, simulation and analysis, digital transformation and C5ISR. Visit arcfield.com for more details.

Responsibilities

As the Corporate Budget Analyst, you will be a key contributor for our indirect planning and decision support processes within Arcfield Corporate Finance.   This individual will drive partnerships with the functional department heads such as IT, HR, Growth, Contracts, and Operations to support proactive management of indirect budgeting.  You will support the preparation of budgets, forecasts, month-end reporting and analysis, variance analysis, and other ad hoc analysis to support management decision-making.   

 

Major Responsibilities/Activities Statements:

• Support the annual and monthly preparation of indirect budgets for Arcfield’s corporate departments, such as IT, HR, Growth, Contracts, and Operations.
• Perform monthly in-depth indirect expense analysis and provide reliable data to help with decision making and planning.
• Drive partnerships with corporate department heads to support proactive management of indirect budgeting, along with understanding variances, risks, and opportunities.
• Attend monthly department indirect review meetings with Director of Corporate Finance and Department heads.
• Track indirect PO’s funding, invoices, and ETCs.
• Report and Analyze IR&D and B&P expenditures.
• Provide guidance on requisitions, accounting entries, and various functional requests regarding proper project, org, account coding in accordance with annual budget and disclosure statements.
• Ensure all reports are submitted according to corporate financial schedules.
• Comply with and enforce all legal Company policies, procedures and instructions.
• Ad hoc reporting as requested.
• Other duties as assigned.

Qualifications

 

Required Experience:

• +5 years of related indirect budgeting experience
• Bachelor’s degree in Finance or Accounting (BS 10-12, MS 8-10, PhD 5-7)
• Experience within the defense or software industry

 Required Skills:

• Ideal candidate is a quick learner and comfortable working in a fast paced environment
• Well organized, reliable, and highly motivated with ability to handle multiple projects and produce timely, high quality work
• Possesses keen attention to detail and has a passion for numbers
• Outstanding work ethic and commitment to organizational success
• Proficient with Microsoft Office products
• Advance Excel modeling skills with ability to mine, consolidate, and report on complex data structures resulting in visibility for decision support (queries, pivots, lookups, etc)
• Excellent communication skills (written, verbal, & presentation)
• Ability to develop strategic relationships with your business partners to deliver results 

Desired:

• Knowledge of Deltek Costpoint, Cognos, and TM1 (FocusPoint) preferred.

EEO Statement

EEO

Arcfield proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active-Duty Wartime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law.