Budget Analyst - Military veterans preferred

ManTech (www.mantech.com)


  full-time   employee   contract

United States

Become an integral part of a diverse team that leads the world in the Mission, Cyber, and Intelligence Solutions group. At ManTech International Corporation, you will help protect our national security while working on innovative projects that offer opportunities for advancement.
Currently, ManTech is seeking a motivated, career and customer oriented Budget Analyst to join our team in Fairfax, VA to provide unparalleled support to our customer and to begin an exciting and rewarding career within ManTech.
A qualified candidate will provide senior level on-site project management/lead for a team of budget analysts and contract specialist in support of financial operations.

Responsibilities include, but are not limited to:
•Responsible for the employment, training, motivation and discipline of assigned employees.
•Perform as the program budget analyst and administrator for a complex customer services billing system (Remedy).
•Review contract documents for information or changes related to invoicing and assigning all cost information in the database of record.
•Generate predictable, realistic and auditable monthly billing statements in a timely manner to enable sufficient cash flow in accordance with customer requirements and the contract terms while ensuring compliance with all policies, procedures, laws, regulations and agency guidelines.
•Conduct and review circuit billing analysis for accuracy and completeness of the clients billing system.
•Identification of discrepancies and/or inconsistencies.
•Review, evaluate, and understand variances in order to improve the quality, resolve customer billing issues prior to release and to ensure data integrity and equitable invoicing.
•Independently perform complex analysis decomposing highly detailed information from multiple sets of circuit data sources, or when sources are lacking in support of cost and contractual data.
•Use multiple analytical reports, techniques and interaction w/various team and staff levels.
•Prepare and review Customer account reconciliations to include month end,mid-year reviews and year-end closings.
•Draft and coordinate Standard Operating Procures (SOP); which incorporates all contractual agreements, management decisions and client regulations and policies.
•Assist in the pricing methodologies for use in the system of charges.
•Participate in discussions regarding circuits, customer, process, procedures, policies, regulations and billing related decisions and direction at the executive level to provide billing support and analysis to ensure billing database is operating within agreed and required upon parameters.

Security Clearance Requirement:
Active/current TS/SCI with Polygraph clearance is required.