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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial support and analysis, including budgeting, forecasting, and compliance with Sarbanes-Oxley regulations. Proficient in using financial systems such as SAP/APEX and Rplan for reporting and planning.
Highest-signal resume keywords
Financial AnalysisBudget CreationVariance AnalysisSAP/APEXRplan
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 SupportCost ControlSales ForecastingEstimate at CompletionBusiness PlanningData AnalyticsFinancial ReportingProgram Cost ControlForecastingBudgeting
Soft Skills
Detail OrientedCritical ThinkingProblem-SolvingClear CommunicationSelf-Starter
Tools & Technologies
Microsoft OfficeExcelWordPowerPointBusiness Warehouse
Industry Keywords
Sarbanes-Oxley ComplianceProgram ControlsFinancial PlanningCost AnalysisU.S. Citizenship
About the role
Key responsibilities & impact- Provide financial support to a portfolio of programs within the Program Controls discipline
- Support programs from initial proposal support and costing through Inter-Organizational Transfer processing, baselining, budget creation, sales forecasting, cost control, and analysis
- Support the Estimate at Completion process for Sarbanes-Oxley compliance
- Prepare the Annual Operating Plan using the Business Planning (Rplan) system
- Use SAP/APEX and Business Warehouse for financial reporting and analysis
- Analyze program funding profiles, bookings, sales and earnings outlooks and forecasts, billing projections, and variances
- Complete personal and team assignments supporting career and personal development in Finance and Business
- Work across Program Cost and Control, Financial Planning and Analysis, and Budgets and Planning
Requirements
What you’ll need- Typically requires a Bachelor's degree in Finance, Accounting, Economics, or Data Analytics
- Less than 2 years of business experience
- U.S. citizenship is required
- Experience with Microsoft Office (Excel, Word, and/or PowerPoint) preferred
- Experience with variance analysis and/or forecasting preferred
- Detail oriented and well organized
- Critical thinking and problem-solving skills
- Willingness and ability to learn new systems, tools, and processes
- Ability to communicate clearly and concisely
- Self-starter who takes ownership of assignments
- Ability to work in a highly collaborative team setting
- Preferred candidates support programs/teams in U.S. Eastern or Central Standard Time zones
- Preferred candidates located within a commutable distance to Andover, MA, McKinney, TX, or Portsmouth, RI
- Relocation assistance is not 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