Corporate Budgeting Analyst

M.C. Dean is Building Intelligence. We design, build, operate, and maintain cyber-physical solutions for the nation’s most mission-critical facilities, secure environments, complex infrastructure, and global enterprises. With over 9,000 employees, our capabilities span electrical, electronic security, telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons, Virginia, M.C. Dean delivers resilient, secure, and innovative power and technology solutions through engineering expertise and smart systems integration.

Our people are passionate about engineering innovation that improves lives and drives impactful change. Guided by our core values—agility, expertise, and trust—we foster a collaborative and forward-thinking work environment. At M.C. Dean, we are committed to building the next generation of technical leaders in electrical, engineering, and cybersecurity industries.

The Corporate Budgeting Analyst 3 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.

• 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.

• 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.

This position requires a B.S. in Accounting or Finance, coupled with…