Financial Management / Cost Analyst

Lockheed MartinCamden, AR
7dOnsite

About The Position

You will be the Financial Management / Cost Analyst for the Cost Management Team. Our team is responsible for delivering accurate cost and schedule analysis across major defense programs. What You Will Be Doing As the Financial Management / Cost Analyst you will be responsible for providing comprehensive cost schedule analysis, earned value reporting, and financial forecasting to support programs such as THAAD, PAC‑3, ATACMS, GMLRS, HIMARS, and M270 Upgrade. Your responsibilities will include, but are not limited to: Develop program baselines, monthly earned value/equivalent unit reports, and quarterly estimate at completion (EAC) data, loading results into SAP/EFS. Produce weekly HPU analyses, variance explanations, and PowerPoint presentations for finance, management, and program stakeholders. Collaborate with Finance Manager, I.E./Estimating Manager, Product Manager, and other cross‑functional teams to gather data, perform variance analysis, and drive decision making. Maintain and update Excel, PowerPoint, and Word deliverables; create advanced Excel models and VBA automations as needed. Generate monthly manpower forecasts and support>Why into clear business insights. This role offers the chance to influence high‑impact defense programs, work with cutting‑edge tools, and grow within a mission‑focused environment. We are committed to supporting your work‑life balance and overall well-being, offering flexible scheduling options. Learn more about Lockheed Martin’s comprehensive benefits package here . Further Information About This Opportunity This position is in Camden. Discover more about our Camden, Arkansas location. MUST BE A U.S. CITIZEN - This position is located at a facility that requires special access. The selected candidate must have ability to obtain a Secret clearance.

Requirements

  • Bachelors degree from an accredited college in a related discipline, or equivalent experience/combined education, with 3 years of professional experience; or 1 year of professional experience with a related Masters degree. Considered experienced, but still a learner. Bachelor's degree.
  • Very good Written and Oral Communication skills, Decision Making, Computer skills in M/S Office suites of Email, Excel, Word, Project, PowerPoint, Math and Analytical skills, and Attention to Detail.
  • Experience/Knowledge in SAP, EFS, ACCESS, Equivalent Units/Earned Value techniques, Labor Charging, Tracking, Compilation, Variance Reporting, and EAC's.
  • Must be able to obtain Secret security clearance.
  • MUST BE A U.S. CITIZEN - This position is located at a facility that requires special access. The selected candidate must have ability to obtain a Secret clearance.

Nice To Haves

  • Bachelor's degree in a related discipline such as Finance, Business, Accounting, Industrial Management, or Industrial Engineering.
  • VBA Coding/Advanced Excel Experience
  • Estimating, Finance, and Accounting.
  • MS Access
  • Tableau
  • EFS
  • SAP
  • Excel
  • SmartView
  • SQL

Responsibilities

  • Develop program baselines, monthly earned value/equivalent unit reports, and quarterly estimate at completion (EAC) data, loading results into SAP/EFS.
  • Produce weekly HPU analyses, variance explanations, and PowerPoint presentations for finance, management, and program stakeholders.
  • Collaborate with Finance Manager, I.E./Estimating Manager, Product Manager, and other cross‑functional teams to gather data, perform variance analysis, and drive decision making.
  • Maintain and update Excel, PowerPoint, and Word deliverables; create advanced Excel models and VBA automations as needed.
  • Generate monthly manpower forecasts and support>Why into clear business insights.

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
  • Holidays
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