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. - 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: 1) 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). 2) 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. 3) Perform month-end close activities, variance analysis and account reconciliations for various balance sheet and P&L accounts related to the assigned programs; 4) Complete periodic reporting to ensure adequate funding levels are provided by the customer to continue work on a given contract. 5) Support WBS set-up, maintenance, and oversight as required (daily & weekly) to support all program needs accurately. 6) Earned value management support and customer financial CDRL preparation. 7) Review inventory balances, unbilled/deferred, backlog, Accounts Receivables (AR), and related reserves, working closely with the Program Management team. 8) Provide support to government accounting and pricing departments, as necessary, to support customer requests for information/proposals (i.e. RFIs/RFPs). 9) Update quarterly the EAC (Estimate at Completion) model for assigned programs, present EAC results & analysis to senior management. 10) Provide objective solutions to improvement efforts related to systems and processes. US Citizenship is required. #rmshotmiljobs WHY JOIN US - Opportunity for Impact: Join a team that is at the forefront of innovation in the aerospace and defense industry and make a significant impact on the success of our organization. - Professional Development: Take advantage of unparalleled opportunities for growth and advancement within Lockheed Martin, with access to world-class training and development programs. - Collaborative Culture: Work alongside some of the brightest minds in the industry who share your passion for excellence and who are committed to supporting each other's success. - Competitive Benefits: Enjoy a comprehensive benefits package, including health insurance, retirement plans, and paid time off, as well as competitive salary offerings. Basic Qualifications - Bachelor's degree in Finance, Accounting, Business, or equivalent. - Strong business acumen and analytical skills. - Working knowledge of Cobra, SAP, and 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.