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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, budgeting, and forecasting within the GovCon industry, with strong analytical skills and proficiency in Deltek/Costpoint. Capable of effective communication and collaboration across teams to ensure accurate financial reporting and program management.
Highest-signal resume keywords
Deltek/Costpoint ExperienceBudgeting/ForecastingVariance AnalysisGovernment Contractual DocumentationAnalytical Aptitude
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 PlanningBudgetingForecastingVariance AnalysisComplex Financial SpreadsheetsCost ControlFinancial AnalysisProject Status ReportingEstimates at CompletionFAR Understanding
Soft Skills
Customer Service MindsetEffective CommunicationCollaboration
Tools & Technologies
MS Excel
Certifications & Qualifications
BA/BS DegreeMasters Degree
Industry Keywords
GovCon IndustryFunding AlignmentProgram ManagementContractual MattersSubcontractor Management
About the role
Key responsibilities & impact- Participate in financial planning, budgeting, and forecasting cycles, ensuring timely and accurate analytics in collaboration with FP&A
- Create, monitor, and update Estimates at Completion (EACs).
- Serve as a liaison between operations and administrative support teams on financial, staffing, and contractual matters.
- Perform variance analysis for Revenue, Cost, and Gross Margin.
- Interface with subcontractors, vendors, and customers as needed.
- Collaborate with Contracts to understand funding alignment and manage 75% funding notifications.
- Lead monthly program reviews alongside operations.
- Contribute to program management efforts, including planning and financial forecasting.
- Maintain a customer service mindset.
- Help implement policies and procedures for program controls, including cost control, financial analysis, and project status reporting.
- Develop materials for monthly leadership presentations.
- Manage the preparation of monthly and quarterly progress reports for various programs.
- Provide and present monthly program updates to management.
- Communicate accurate and timely information effectively.
- Create Purchase Requisition alongside subcontractor administrator
- Experience with reading government contractual documentation including contract awards, modifications, and amendments.
Requirements
What you’ll need- Experience with Deltek/Costpoint including project setup
- Budgeting/Forecasting
- Revenue and gross margin variance explanations in the GovCon industry
- Experience with complex financial spreadsheets (MS Excel) and formulas
- General FAR understanding
- Analytical aptitude and a strong drive to learn
- BA/BS degree and 2-4 years of prior relevant experience or Masters with 2 years of prior relevant experience.
Benefits
Comp & perks- Medical, Dental, and Vision Plans (PPO & HSA options available)
- Flexible Spending Accounts (Health Care & Dependent Care FSA)
- Health Savings Account (HSA)
- 401(k) with matching contributions
- Roth Qualified Transportation Expense with matching contributions
- Short Term Disability
- Long Term Disability
- Life and Accidental Death & Dismemberment
- Basic & Voluntary Life Insurance
- Wellness Program
- PTO
- 11 Holidays
- Professional Development Reimbursement
