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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, analysis, and reporting within a manufacturing finance environment, with a strong focus on cost management and efficiency improvements. Proficient in utilizing advanced Excel functionalities and financial metrics to support decision-making and organizational goals.
Highest-signal resume keywords
Financial ForecastingCost AnalysisAdvanced Excel SkillsSAP ExperienceEVMS Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Cost Accumulation MethodsFinancial ReportingPerformance Metrics DevelopmentCost-Reduction Project LeadershipControl Account Structure Management
Soft Skills
Analytical SkillsCommunication Skills
Tools & Technologies
Microsoft 365 OfficeMicrosoft ExcelSAPRTN PMXAPEX
Certifications & Qualifications
EVMS Certification
Industry Keywords
Manufacturing FinanceOperations FinanceSupply Chain FinancialsProfit and Loss AnalysisSchedule-Driven Environment
About the role
Key responsibilities & impact- Support quarterly Estimates at Complete (EAC) creation, including costs, risks, and opportunities at program/product-line level
- Provide cost, schedule, and funding planning, reporting, monitoring, and analysis support to OSC leaders and management
- Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts
- Manage cost accumulation methods weekly, monthly, and quarterly
- Provide cost-reduction project support and leadership based on manufacturing and functional expertise
- Support cost estimates for new business proposals and assist Estimating and Program Analysts with estimate rationale
- Support factory and program activities in the business management role and participate in organizational decisions
- Develop and streamline reports, EAC management, and special projects to drive internal efficiencies
- Create and maintain the control account structure in a manufacturing-based finance environment
- Oversee operations and supply chain financials across multiple contracts
- Work closely with the Business Office, Program Management Office, Control Account Managers, Program Manager, and Program Finance office
Requirements
What you’ll need- University Degree or equivalent experience and minimum 2 years of prior relevant experience, or an Advanced Degree in a related field
- Experience developing, updating, and statusing financial and performance metrics and analysis-driven reports independently
- Experience using Microsoft operating systems and Microsoft 365 Office tools, particularly Microsoft Excel
- Experience in production or a similar schedule-driven environment within a profit-driven business
- U.S. citizenship is required
- EVMS certification preferred
- Experience with SAP (APEX and/or PRISM), RTN PMX, or similar systems preferred
- Advanced Excel skills preferred, including advanced formulas, pivot tables, Analysis for Office (AO), and Power Query
- Operations/GSCM finance or factory/manufacturing finance experience preferred
- Ability to analyze and interpret financial information preferred
- Ability to discuss Profit and Loss relationships from contracts to cost analysis preferred
Benefits
Comp & perks- Relocation assistance available, provided final candidate meets eligibility requirements
- Medical, dental, and 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