Manager, Financial Analysis & Planning - Overhead Budgets

Aerojet Rocketdyne is looking for a Manager, Financial Analysis (Overhead Budgets) in our Canoga Park, CA facility. The Overhead Budget Manager will manage a team of 5 employees responsible for all aspects of functional budgeting and reporting. Essential Job Functions (Including % of Time for Each) 50% - Preparation of annual budgets, monthly analysis, and distribution of actual to budget variances. Respond to ad hoc data requests from     department heads. 10% - Function as finance liaison and have a good understanding of the drivers behind departmental costs. 10% - Develop trends and projections for future estimated costs. 20% - Evaluate current budgeting methodology and continue to seek opportunities for process improvements. 10% - Look for opportunities for cost reductions and coordinate with functions on cost savings initiatives. Requirements Requires a Bachelor's degree in an appropriate discipline and nine (9) years of directly related experience or an equivalent combination of education and experience.   US Citizenship required. Must also be able to satisfy federal government requirements for access to government information, and having dual citizenship may preclude you from being able to meet this requirement. ID 14522
Salary Range: NA
Minimum Qualification
8 - 10 years

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