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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 and reporting, with a strong focus on accuracy and completeness of financial metrics. Proficient in utilizing tools like SAP and Microsoft Excel to support financial planning and analysis processes.
Highest-signal resume keywords
Financial AnalysisSAP ExperienceMicrosoft Excel ProficiencyProgram Controls ExperienceAttention to Detail
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 Metrics AccuracyData AnalysisForecastingBudgetingFinancial Reporting
Soft Skills
MultitaskingDeadline ManagementCommunication
Tools & Technologies
SAPRPlanMicrosoft ExcelPower Query
Industry Keywords
Financial PlanningAnnual Operating PlanLong Range PlanRisk & Opportunity ReviewsBalance Sheet Reviews
About the role
Key responsibilities & impact- Ensure accuracy and completeness of key financial metrics
- Support weekly, monthly, quarterly, and annual financial routines
- Support the Annual Operating Plan (AOP), Long Range Plan (LRP), Investment Planning, Risk & Opportunity Reviews, Monthly Operation Reviews, Monthly Forecast Reviews, and Balance Sheet Reviews
- Analyze large amounts of data from various sources, contract types, and dollar values
- Support frequent ad-hoc requests
- Work closely with the FP&A Manager through the preliminary and month-end forecasting cycles
- Participate in frequent management deliverable requests
- Contribute to monthly and quarterly reviews with LADS Leadership and Regional Program Area and Functional Leadership Teams
Requirements
What you’ll need- Bachelor’s degree in Business, Finance, Accounting, Economics, or related business field and a minimum of 5 years prior relevant experience; OR an advanced degree in a related field and a minimum of 3 years prior relevant experience
- Experience with SAP, RPlan, or a similar toolset
- Experience with Microsoft Excel, including Power Query, pivot tables, and/or advanced formulas
- Experience briefing financials to various levels of management
- U.S. citizenship required due to government contractual requirements
- Program Controls/Financial Analyst experience preferred
- Ability to meet critical deadlines while multitasking and managing workload requirements preferred
- Strong attention to detail and ability to analyze complex financial scenarios preferred
- Experience with large, complex programs preferred
- Experience interfacing with various functional disciplines preferred
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 (eligibility-dependent; payments not guaranteed)
