Financial Analyst Senior

Basic Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field
• Working knowledge of Cobra, SAP, and/or Hyperion
• Working knowledge of Earned Value Management (EVM)
• Experience conducting Estimate at Complete (EAC) analysis
• FP&A experience including Orders, Sales, EBIT, Cash planning, and balance sheet acumen
• Experience establishing / managing program cost baselines along with risk identification and management
• US Citizenship is required.

Job Description This is a Hybrid Telework opportunity. These job requirements allow the employee to work at a Lockheed Martin-designated office or job site for part of their schedule and has a predefined regular, recurring telework schedule for the remaining part of their work schedule.

Who We Are Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future of the industry. With a rich legacy of excellence and a commitment to delivering advanced capabilities to our customers, we are proud to be at the forefront of cutting-edge technology and engineering.

THE WORK

• This is an opportunity to join the RMS Finance & Business Operations (F&BO) team supporting the Maritime Electronic Warfare portfolio.
• This position is for a Lead Program Finance Analyst who will support the Program Finance Manager and Program Management team on a corporate focus program and capture as well as have oversight of other programs by providing guidance to other analysts. The position is also part-time Financial Planning & Analysis (FP&A) lead, manage all aspects of FP&A cycle, CSRs, LRP, Cash Planning, etc. for the Maritime EW portfolio.
• Seeking an experienced professional that is a self-motivated person with a finance or accounting background and has experience in aspects of Program Finance, Earned Value Management (EVM), and Financial Planning and Analysis (FP&A).
• The candidate will work cross functionally alongside program management, IPT’s, CAM’s, engineers as well as our own F&BO organization to meet the expectations of this fast-paced production programs. Candidate will positively impact the Program’s success, and will be able to resolve issues in a dynamic work environment.
• Primary responsibilities include:
• All aspects of program finance to include planning, forecasting, and variance analysis (for example: monthly Orders, Sales, EBIT, and Cash, Annual Operating Plan and Long Range Plan).
• Interface with Program management team members on a daily basis across assigned programs to ensure the latest financial estimates and risks and opportunities are accurate and reported in a timely manner.
• Perform month-end close activities, variance analysis and account reconciliations for various balance sheet and P&L accounts related to the assigned programs;
• Complete periodic reporting to ensure adequate funding levels are provided by the customer to continue work on a given contract.
• Support WBS set-up, maintenance, and oversight as required (daily & weekly) to support all program needs accurately.
• Earned value management support and customer financial CDRL preparation.
• Review inventory balances, unbilled/deferred, backlog, Accounts Receivables (AR), and related reserves, working closely with the Program Management team.
• Provide support to government accounting and pricing departments, as necessary, to support customer requests for information/proposals (i.e. RFIs/RFPs).
• Update quarterly the EAC (Estimate at Completion) model for assigned programs, present EAC results & analysis to senior management.
• Provide objective solutions to improvement efforts related to systems and processes.

Who You Are You are a dynamic and results-oriented professional with a passion for driving FP&A excellence. You thrive in a fast-paced environment and are adept at managing complex projects while maintaining a high level of accuracy and attention to detail. Your strong analytical skills, coupled with your ability to communicate effectively and collaborate across departments, make you an invaluable asset to our team.

WHY JOIN US Your Health, Your Wealth, Your Life Desired Skills Learn more about Lockheed Martin’s comprehensive benefits package

• Strong analytical and problem-solving skills with attention to detail and reporting accuracy.
• Strong business acumen and analytical skills.
• Experience in executing automation & digital transformation.
• Aptitude to facilitate results, motivated self-starter, and process oriented.
• Strong analytical and problem-solving skills with attention to detail and reporting accuracy.
• Strong written and oral communication, presentation, and organization skills.
• Ability to multi-task and manage challenging assignments.
• Experience supporting multiple contract vehicles.
• Working knowledge of wInsight and Tableau.
• Experience with proposal process and financial CDRLs.
• Demonstrate leadership experience and ability to interface with senior management.

Other Important Information By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.

Ability to work remotelyPart-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.