Orlando, FL

Lockheed Martin•Orlando, FL

2d•Hybrid

About The Position

The Finance Analyst will be responsible for managing contracts through cost-management efforts, establishing program cost baselines, supporting Estimate at Complete analyses, and providing clear financial insight to drive program success. This role involves creating, maintaining, and tracking program budgets for accurate financial reporting and funding analysis. It also includes coordinating the quarterly Estimate at Complete (EAC) process for Corporate Contract Status Reporting, forecasting Orders, Sales, Profit and Cash. The analyst will manage contracts through cost-management, processing invoices, addressing financial issues, monitoring expenditures, and supporting ad-hoc reporting. Collaboration with cross-functional teams, including Program Management, Business Operations, and Finance, is essential to drive business outcomes. Performance analysis using the Earned Value Management System to highlight cost and schedule performance, Variance at Complete, and Estimate at Complete data is also a key responsibility.

Requirements

Bachelor’s degree in finance, Accounting, Economics, Business, or related degree
Understanding of negotiating functional budgets and analyzing performance variances
Ability to multi-task and meet deadlines in a fast-paced, team environment
Demonstrates analytical, problem-solving, and communication skills, with the ability to present complex financial concepts to stakeholders
Proficient with MS Excel, PowerPoint and Word
Adapt to change and digital transformation

Nice To Haves

Knowledge of quarterly Estimate at Complete (EAC) process to include program Risks & Opportunities and experience with Contract Status Reporting (CSR)
Experience with financial tools including SAP, MFC Electronic Financial Systems (EFS), MFC Electronic Contracting Environment (ECE), MFC Billings and Oracle LM Financials
Awareness of 1LMX initiatives to include COBRA & Oracle
Knowledge of Direct Contracts: Fixed Price (FP) and Cost Plus (CP) contracts
Displays exceptional organization, communication and presentation skills
Self-starter with motivation to perform with excellence
Awareness of Earned Value Management System policies and procedures and associated metrics (EV Lite)

Responsibilities

Create, maintain, and track program budgets for accurate financial reporting and funding analysis.
Coordinate quarterly Estimate at Complete (EAC) process for Corporate Contract Status Reporting, forecasting Orders, Sales, Profit and Cash.
Manage contracts through cost-management, processing invoices, addressing financial issues, monitoring expenditures, and supporting ad-hoc reporting.
Collaborate with cross-functional teams—including Program Management, Business Operations, and Finance—to drive business outcomes.
Analyze performance using Earned Value Management System to highlight cost and schedule performance, Variance at Complete and Estimate at Complete data.