Finance Analyst

Lockheed Martin•Huntsville, AL

1d•Onsite

About The Position

Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more— we can innovate, invest, inspire and integrate our capabilities to transform the future. At Lockheed Martin Space, we aim to harness the full potential of space to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve. We’re creating future-ready solutions, focusing on resiliency and urgency through our 21st Century Security® vision. We’re erasing boundaries and forming partnerships across industries and around the world. We’re advancing spacecraft and the workforce to fuel the next generation. And we’re reimagining how space can connect us, ensuring security and prosperity. Join us in shaping a new era in space and find a career that's built for you. THAAD Program is seeking a Financial Analyst for its fast paced development contract with full EVM requirements. The analyst will -Coordinate with Finance Leadership, Program Management and teammates to develop and maintain budget and forecast. -Partner effectively with CAM, Planner and Finance Lead to maintain a compliant earned value system that meets ANSI EIA-748 and Lockheed Space requirements for PPMD-01 programs. Primary responsibilities include: - Perform earned value program finance to include planning, forecasting, and variance analysis. - Interface with the appropriate program stakeholders 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, etc. - Other duties to include baseline and IBR support, monthly and weekly headcount reporting

Requirements

Experience with budgeting or forecasting or variance analysis or financial analysis or anything finance related
Strong written and verbal communications skills
Advanced analytical skills
Bachelors or Masters degree or relevant experience in lieu of degree

Nice To Haves

Experience with leadership chart building and presentations
Experience working with Tableau, Confluence, and Power Queries
Advanced Earned Value Management skills
Experience with accounting and financial tools including SAP, Cobra
Experienced working with large data sets
Secret clearance
2+ years of relevant finance experience

Responsibilities

Coordinate with Finance Leadership, Program Management and teammates to develop and maintain budget and forecast.
Partner effectively with CAM, Planner and Finance Lead to maintain a compliant earned value system that meets ANSI EIA-748 and Lockheed Space requirements for PPMD-01 programs.
Perform earned value program finance to include planning, forecasting, and variance analysis.
Interface with the appropriate program stakeholders 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, etc.
Other duties to include baseline and IBR support, monthly and weekly headcount reporting