Orlando, FL

Lockheed Martin Corporation•Orlando, FL

64d•Hybrid

About The Position

You will be the Financial Analyst Sr for the Rotary Wing Sensors (RWS) Sustainment team. Our team is responsible for delivering exceptional financial analysis to support Program Management through managing multiple contracts and ensuring programs meet their financial, schedule, and contractual requirements. What You Will Be Doing As the Financial Analyst Sr you will be responsible for managing contracts through costâmanagement efforts, establishing and managing program cost baselines, supporting Estimate at Complete (EAC) analyses, establishing budgets and sales forecasts, monitoring performance through detailed variance analyses, executing adâhoc financial analyses, and summarizing financial data. Why Join Us We're looking for a selfâmotivated Sr. Financial Management member with a background in finance cost control and financial analysis who can be a key member of our RWS team. An ideal candidate displays exemplary communication and organization skills, is committed to maintaining the highest level of financial integrity, and is a flexible team player capable of prioritizing and juggling multiple concurrent contracts in a fastâpaced environment. If you're seeking a challenging, rewarding role where you can make a meaningful impact and contribute to program success, we encourage you to apply. We are committed to supporting your workâlife balance and overall wellâbeing, offering flexible scheduling options. Learn more about Lockheed Martin's comprehensive benefits package here. Further Information About This Opportunity This position is in Orlando. Discover more about our Orlando, Florida location.

Requirements

Bachelor's degree in finance, Accounting, Economics, Business, or related degree
Understanding of negotiating functional budgets and analyzing performance variances
Knowledge of quarterly Estimate at Complete (EAC) process to include program Risks & Opportunities and experience with Contract Status Reporting (CSR)
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

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
Familiarity with forecasting Orders, Sales, Profit and Cash Flow
Self-starter with motivation to perform with excellence
Awareness of Earned Value Management System policies and procedures and associated metrics (EV Lite)

Responsibilities

Creating, maintaining, and tracking program budgets to ensure accurate and timely financial reporting and funding analysis
Coordinating quarterly Estimate at Complete (EAC) process for Corporate Contract Status Reporting (CSR) that encompasses forecasting Orders, Sales, Profit and Cash (OSP&C)
Managing contracts through costâmanagement efforts, including processing invoices, addressing financial issues, monitoring expenditures and supporting adâhoc and internal reporting requirements
Collaborating with crossâfunctional teams, including Program Management, Business Operations, and Finance, to drive business outcomes and achieve program goals
Analyzing performance through an Earned Value Management System (EVMS) that highlights cost and schedule performance, Variance at Complete (VAC) and Estimate at Complete (EAC) data