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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, forecasting processes, and investment planning while effectively collaborating with regional and functional finance leaders. Proficient in utilizing financial tools and presenting financial data to management within established deadlines.
Highest-signal resume keywords
Financial AnalysisForecasting Process ManagementInvestment PlanningMicrosoft ExcelAPEX Experience
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 ReportingData AnalysisBudgetingForecast ReviewsBalance Sheet ReviewsCER PlanningNew Business Investment AnalysisInventory AnalysisAd-Hoc Financial RequestsAnnual Operating Plan
Soft Skills
LeadershipCollaborationCommunicationPresentation SkillsDeadline Management
Tools & Technologies
APEXRPlanMicrosoft Excel
Industry Keywords
FP&AFinanceAccountingEconomicsBusiness Investment
About the role
Key responsibilities & impact- Oversee the entire forecasting process by working closely with regional FP&A leaders and functional finance leaders
- Support weekly, monthly, quarterly, and annual routines, including Annual Operating Plan, Long Range Plan, Investment Planning, Monthly Operation Reviews, Monthly Forecast Reviews, and Balance Sheet Reviews
- Lead monthly pre-close and close activities
- Perform financial analysis and reporting to leadership within established deadlines
- Coordinate and analyze investments, including CER Planning, New Business Investment, Overhead, Inventory, and CFR
- Analyze large amounts of data from various sources
- Support frequent ad-hoc requests
- Participate in monthly and quarterly reviews with LADS and Functional Leadership Teams
Requirements
What you’ll need- U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
- Typically requires a Bachelor’s degree in Business, Finance, Accounting, Economics, or related business field and a minimum of 10 years prior relevant experience; OR an Advanced degree and minimum 7 years prior relevant experience
- Experience with APEX, RPlan, or a similar toolset
- Experience with Microsoft Excel
- Experience briefing financials to various levels of management
- Preferred candidate located within a commutable distance to Tewksbury, MA
- Relocation assistance is not being provided
Benefits
Comp & perks- 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
