Intellisense Systems, Inc.
Innovative, End-to-End Technology Solutions
Innovation • Engineering • Research • Sensors • Deep-Learning
51 - 200
Budgeting and Planning Manager
September 6
🏢 In-office - Los Angeles
Intellisense Systems, Inc.
Innovative, End-to-End Technology Solutions
Innovation • Engineering • Research • Sensors • Deep-Learning
51 - 200
Description
• Analyze, monitor, and report on divisional and contract budgets, contract deliverables, and schedules. • Monitor revenue and manpower projections, schedule and performance objectives. • Analyze programs, schedules vs. performance, actual cost, and predict variances. • Make recommendations for corrective action alternatives. • Analyze manpower forecasts from potential contracts to facilitate staffing. • Assist in the development of costing/quotes including the collection and presentation of manpower and material costs. • Analyze the revenue/budget and costing of non-SBIR programs. • Develop tools for reporting to Senior Management highlighting any issues related to serious shortfalls in manpower and budget.
Requirements
• AA or BA in business (accounting /management) or technical degree (BS), or equivalent • Experience in real-time revenue/budget preparation and tracking is critical • Experience in applying analytical and evaluative methods and techniques to organize, plan, conduct, and evaluate an Earned Value Management System • Work Breakdown Structure costing • Proven track record as a team leader • Excellent interpersonal and communication skills • Expertise in using Deltek and Microsoft Office programs: Word, Excel, PowerPoint, Access, and Outlook
Benefits
• 4 Weeks PTO a year (including 40 hours of PTO your first day) • 10 paid holidays • 401(k) with 100% employer matching up to 4% of salary (no vesting period) • Multiple options for Medical, Vision, Dental Insurance plans • Health Savings Accounts • Flexible Spending Accounts • Tuition Assistance (30% of Tuition with a minimum grade) • 100% Paid Employee Assistance Program (EAP) • 100% Paid Basic Life and AD&D Insurance • 100% Paid Workers Compensation Insurance • Voluntary Life Insurance
Apply Now
