Corporate Budgeting Analyst - Vienna, United States - M.C. Dean, Inc.

M.C. Dean, Inc. Vienna, United States

4 weeks ago

Description

Job Duties and Responsibilities:

The Corporate Budgeting Analyst will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting with strategic finance department and corporate initiatives, such as developing incentive compensation programs, capital budgeting processes, financial reporting enhancements, etc. This position with interface with corporate executives, including the CEO, on a regular basis once fully trained and proven.

Candidates should aspire to have long-term career development in finance and accounting within our organization.

Ideal candidates will be analytical, have advanced excel skills; and proven track records for rolling up their sleeves, maintaining a high level of ownership and accountability.

The position will focus on the following job duties on a recurring basis and develop the necessary fundamentals to take on a leadership role in the future.

Corporate Budgeting and Planning:

Our corporate departments are set up as shared service centers. (Approximately 30)
Work with department leaders (VPs and Directors) to produce annual budget packages and supporting documentation
Lead indirect procurement initiatives, including RFPs for company-wide blanket deals and manage rebate programs.
Administer corporate budgeting and procurement controls.
Perform month-end closing activities such as review of cost and analyze and report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations.
Work with internal programmers on automation of transactions, reporting, and reconciliations.
Assist Chief Accounting Officer and CFO with Finance department and Corporate initiatives as they arise
This requires coordination and communication not only within the Finance department, but more importantly with the Operating Divisions, other corporate departments, vendors and service providers.

Financial Reporting:

M.C. Dean has a multi-layered operational financial reporting structure internal requirement, as well as approximately 50 subsidiaries including a growing international footprint adding complexities to the traditional financial reporting process, and approximately 30 shared service centers
Our objective is simplification and automation of repetitive entries and reconciliations.
Perform more complex general ledger reconciliations, corporate allocations, and intercompany eliminations., including posting of adjusting journal entries as needed.
Assist with preparation of monthly, quarterly, and annual financial statements.
Assist with annual financial statement audit and corporate tax preparation.
Job cost and percentage of completion and job cost accounting experience is helpful but can be learned.

Requirements:
This position requires a B.S. in Accounting or Finance, coupled with 2 to 4 years of experience working in a finance/accounting department of a medium-sized company or in public accounting. MBA and/or CPA certification is preferred.

In addition, this position requires certain personal and professional traits:

Excellent computer skills including proficiency in Excel. Advanced excel skills are essential.
Self-driven, hands-on worker, with analytical and problem-solving skills
Strong organizational, communication and analytical skills.
Attention to detail in completing work tasks
Proven analytical abilities, including being able to analyze data and concisely communicate the summary of the results, both verbally & written.
Communicating effectively in writing, and verbally, as appropriate for the needs of the audience.

Abilities:

Exposure to computer screens for an extended period of time.
Sitting for extended periods of time.
Reach by extending hands or arms in any direction.
Have finger dexterity in order to manipulate objects with fingers rather than whole hands or arms, for example, using a keyboard.
Listen to and understand information and ideas presented through spoken words and sentences.
Communicate information and ideas in speaking so others will understand.
Read and understand information and ideas presented in writing.
Apply general rules to specific problems to produce answers that make sense.
Identify and understand the speech of another person.

Budget Analyst

2 weeks ago

Paragon Technology Vienna, United States

Job Description · Job DescriptionThe Budget Analyst is responsible for the full complement of budgetary operations necessary to support the programs and personnel of the organization, and subordinate organizations, including formulation of budget requests and execution of the app ...
Budget Analyst

2 weeks ago

ARServices Reston, United States

Discover a career of innovation and impact at ARServices, Limited (ARServices). With decades of excellence in tackling complex challenges in defense, security, and national intelligence, we're leading the way forward. Join our dynamic team of experts, where · Agility, Reliabilit ...
Budget Execution Analyst

2 weeks ago

Heartland Consulting Falls Church, United States

Job Description · Job Description · Agency: Pentagon Force Protection AgencyThe on-site Budget Analyst Support - performing Budgeting and Programming, with a broad base in budget execution and funds control shall assist the government Lead Resource Manager in managing the devel ...
budget analyst

4 weeks ago

HQ USAF and Support Elements Arlington, United States

Summary · The primary purpose of this position is to serve as the Air Force Security Assistance Account lead Functional Budget Analyst to perform technical work in support of management analysis. Duties · Performs financial functional lead duties involving detailed analysis o ...
Budget Analyst

3 weeks ago

CALIBRE Arlington, United States

CALIBRE Systems, Inc., an Employee-Owned Management Consulting and Digital Transformation company, is seeking an individual who will support all missions of the National Guard Bureau Comptroller. The analyst will apply subject matter expertise related to DoD financial policies, p ...
budget analyst

3 days ago

Department of the Air Force - Agency Wide Fairfax Station, United States

Summary · The primary purpose of this position is: Serves as a Budget Analyst responsible for performing the total spectrum of programming, budgeting, execution, and review of the multi-year/multi-appropriation budget in support of assigned program or project. Provides advice an ...
Budget Analyst

1 week ago

Turn2Partners Alexandria, United States

We are seeking a detail-oriented and analytical Budget Analyst to join our clients finance team. The successful candidate will be responsible for managing and analyzing financial data, preparing budgets, and ensuring efficient financial planning using Hyperion and Peoplesoft. Thi ...
Budget Analyst

2 weeks ago

Guardians of Honor, LLC Washington, United States

GOH is a small management consulting firm supporting the federal government since · ). We are looking for an energetic new team member experienced in Federal grants management to support our Office of Head Start client.The successful candidate will have a clear track record of e ...
Budget Analyst

2 weeks ago

Hirekeyz Inc. Washington, United States

Role : Budget Analyst · Location: Washington DC · NW, On-site · Duration: Long term · Job Description · Provide major customers with better service in managing the hundreds of millions of RWA funding they have entrusted to NCR. Must needs to have PM with financial background ...
Budget Analyst

11 hours ago

Mayvin® Arlington, United States

Job Details · Job Location · Arlington, VA · Position Type · Full Time · Education Level · 4 Year Degree · Travel Percentage · None · Job Shift · Day · Job Category · Professional Services · Mayvin is seeking a Budget Analyst to provide a wide variety of professional- ...
Budget Execution Analyst

3 weeks ago

Heartland Consulting Falls Church, United States

Job Description · Job DescriptionAgency: Pentagon Force Protection Agency · The on-site Budget Analyst Support - performing Budgeting and Programming, with a broad base in budget execution and funds control shall assist the government Lead Resource Manager in managing the develop ...
Budget Analyst

4 days ago

DB Recruitment Group San Francisco, United States Permanent

Budget Analyst Falls Church, VA Role Summary: · The Budget Analyst will provide specialized support in budget management, including budget planning, execution, and monitoring. The individual will collaborate closely with the Lead Resource Manager to oversee the financial aspects ...
Budget Analyst

3 weeks ago

HQDA Field Operating Agencies and Staff Support Agencies Washington, United States

Summary · About the Position: Serve as the Budget Analyst (Operations) for the Joint Counter Small-Unmanned Aircraft System Office (JCO) under the supervision of the JCO Operations Section Chief in the JCO Resource Management Division. ...
Budget Analyst

16 hours ago

Amentum Arlington, United States Full time

Amentum is currently seeking a Budget Analyst to join our team at the Pentagon, Arlington, VA to support our Department of the Army, G-3/5/7 Operations Readiness and Mobilization Support contract. · Duties include: · Execute funding accurately within several different government ...
Budget Analyst

2 weeks ago

National Reconnaissance Office (NRO) Chantilly, United States

WE ARE THE NRO · For sixty years, the NRO has developed, acquired, launched and operated the satellites that are the foundation for America's advantage and strength in space. Using a diversified architecture of spacecraft, NRO collects and delivers the best space-based intelligen ...
Budget Analyst

2 weeks ago

00100 LEIDOS, INC. Washington, United States Full time

**Must have an active DOE Q or active DOD Top Secret to apply*** · Leidos is looking for a high performing candidate to fill a position supporting the nation's nuclear deterrence mission with the National Nuclear Security Administration (NNSA) Office of Defense Programs, Producti ...
Budget Analyst

4 weeks ago

Office of the Secretary of the Army Washington, United States

Summary · About the Position: Serves as a Budget Analyst in the Office of the Assistant Secretary of the Army (Financial Management and Comptroller), Funds Management and Control Division. The employee performs various functions that pertain to the control and distribution of fu ...
Budget Analyst

2 weeks ago

DB Recruitment Group Falls Church, United States

Budget Analyst Falls Church, VA Role Summary: · The Budget Analyst will provide specialized support in budget management, including budget planning, execution, and monitoring. The individual will collaborate closely with the Lead Resource Manager to oversee the financial aspects ...
Budget Analyst

4 weeks ago

Architect of the Capitol Washington, United States

Summary · This position is located in the Architect of the Capitol (AOC), Office of the Chief Financial Officer, Budget Division. The selectee will serve as a Budget Analyst responsible for matters pertaining to budgeting for personnel compensation, security related funds and de ...
Budget Analyst

2 weeks ago

ProSource360 Inc Washington, United States

Job Description · Job Description Description: ProSource360 is a Small Disadvantaged Business (SDB) and HUBZone firm that offers Information Technology (IT) Support Services, Management Consulting, and Healthcare focused services to federal, state, and local government agencies ...