Financial Analyst Staff (Hybrid Telework)

Lockheed Martin

269d • $90,200 - $159,045

About The Position

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. 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.

Requirements

• Bachelor degree in Finance, Accounting, Business, or equivalent.
• Strong business acumen and analytical skills.
• Strong working knowledge of Cobra, SAP, and Hyperion.
• Strong working knowledge of Earned Value Management (EVM).
• Depth of 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.
• Highly Proficient in Microsoft products.
• US Citizenship is required.

Nice To Haves

• Strong analytical and problem-solving skills with attention to detail and reporting accuracy.
• Experience in executing automation & digital transformation.
• Aptitude to facilitate results, motivated self-starter, and process oriented.
• 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.

Responsibilities

• 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 while also providing guidance to other analysts.

Benefits

• Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Transportation Equipment Manufacturing
• Education Level: Bachelor's degree