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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budget development, variance analysis, and capital planning. Proficient in collaborating with cross-functional teams and providing financial insights to leadership while ensuring compliance with government finance standards.
Highest-signal resume keywords
Financial Planning And AnalysisBudget DevelopmentVariance AnalysisMS ExcelMS PowerPoint
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisOverhead Spend AnalysisEAC AnalysisCapital PlanningBudget Monitoring
Soft Skills
Analytical SkillsProblem SolvingOrganizational SkillsAttention To DetailAutonomous Work
Industry Keywords
Government FinanceForward Pricing Rate PlanningAccounting Change ProcessFinancial AuditsU.S. Citizenship
About the role
Key responsibilities & impact- Perform monthly closing process duties, including analysis of overhead spend variances
- Participate in FP&A efforts during close and planning cycles
- Partner with business managers across supported functions
- Develop annual budgets and monitor spend against planned overhead rates
- Perform quarterly EAC analysis for overhead rates and update as needed
- Work with overhead line-item owners to ensure budget commitments are met and variances are understood
- Build capital plans, obtain eCAR approvals, provide appropriation numbers, and track project spend
- Provide ad hoc support for financial matters
- Participate in the annual Accounting Change process and support Government Finance audits
- Collaborate with Government Finance on Forward Pricing Rate Planning (FPRP)
- Provide financial support to engineering leadership and present monthly results
- Liaise with management on financial requests and executive leadership presentations
- Identify process improvement opportunities and drive implementation
Requirements
What you’ll need- Bachelor's degree with at least 8+ years of relevant work experience or an Advanced degree with 5+ years of relevant work experience
- Strong MS Excel and MS PowerPoint skills
- Strong analytical and problem solving skills
- Highly organized, with strong attention to detail
- Ability to manage multiple priorities simultaneously
- Ability to work autonomously with limited oversight from manager
- U.S. citizenship required
- Ability to obtain and maintain a U.S. government-issued security clearance may be required
Benefits
Comp & perks- Relocation eligibility
- Employee referral award eligibility
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
- Annual short-term and/or long-term incentive compensation programs may be available
