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Budget Analyst

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Job Summary

Company
AT Solutions
Location
Vienna, VA 22182
Industries
All
Job Type
Full Time
Employee
Career Level
Experienced (Non-Manager)
Job Reference Code
10041

Budget Analyst

About the Job

As an internationally recognized leader in counterterrorism, A-T Solutions delivers a full spectrum of intelligence, technology, training, and mission support solutions that protect people, infrastructure, and nations from terrorist threats. We were honored to receive the Inc. Hire Power Award that ranks us among the top 50 companies in the United States for job creation. In 2013, we ranked #47 on Washington Business Journal’s (WBJ’s) list of largest private companies and #46 on its list of 50 fastest growing companies in the Washington DC Metro area. Also in 2013, Inc. magazine included A-T Solutions on its list of fastest growing private companies in America for the seventh year in a row.



 


The budget analyst will be responsible for preparing the Company’s annual budget, quarterly reforecasts and monitoring the monthly performance metrics of the Company. The budget analyst will perform ad hoc analyzes related to investments and potential acquisitions and will be responsible for the preparation of quarterly Board of Directors and bank financial reporting.



 



KEY AREAS OF RESPONSIBILITY



  • Preparation of the annual corporate budget including all provisional rates.

  • Management of the corporate budget process including budgeting tools.

  •  Monitor the Company’s performance relative to the budget on a monthly basis.

  • Management of the quarterly reforecasting process.

  • Preparation of a summary of the Company’s monthly financial metrics.  Analyze metrics to provide an understanding of the financial performance.

  • Preparation of the Company’s quarterly bank compliance package including a Management Discussion & Analysis describing the current activities of the Company.

  • Preparation of the Company’s Monthly Financial Report and Quarterly Financial Board of Directors’ Report.

  • Participate in the acquisition and financing activities of the Company by preparing financial analysis and projections.

  • Preparation of the annual capital budget.

 



REQUIREMENTS



 



Education:

Undergraduate degree in Accounting or related business degree. MBA preferred.

 



Experience:

Minimum of six years of experience in a corporate financial analyst role.  Experience in government contracting is required.  The Candidate must have strong analytical and modelling skills. Experience with Deltek Costpoint, Cognos Business Intelligence and TM1 preferred.  Strong Excel skills required.  Experience implementing budgeting systems is preferred.


 



A-T Solutions, Inc. attracts the most highly motivated and qualified professionals in the Anti/Counter Terrorism industry. We appreciate the importance of high caliber professionals and offer an attractive salary and benefits package that includes Medical, Dental, life and Disability Insurance; 401K, Flexible Spending Accounts, paid time off, and holidays to ensure the highest quality of life for our employees. A Career with our world-class team at A-T Solutions, Inc. offers unparalleled opportunities for growth with one of America’s finest business organizations.



 



Integrity - ‘Doing the right thing all the time!’



Persistent possession of and steadfast adherence to high moral principles and professional standards and conduct.



 



Commitment – ‘Following through to the end!’



The pledge of courage, passion, time, energy and resolve to see things through to their desired outcome.



 



Quality Performance – ‘Excellence above expectations!’



Distinctive devotion to the services and products delivered to our Customers…Our Guarantee!



 



A-T Solutions is an Equal Opportunity Employer- Females/Minorities/Protected Veterans/Individuals with Disabilities



 

 

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