Lockheed Martin-posted 3 days ago
Full-time • Entry Level
Onsite • Fort Worth, CA
5,001-10,000 employees

As a Financial Reporting Analyst supporting the ADP Program Finance team, you will play a vital role in driving financial performance and supporting critical program objectives. You will be responsible for executing a variety of financial management activities, from cost tracking and Earned Value analysis to performance reporting and forecasting. This role offers the opportunity to collaborate with cross-functional teams, provide valuable financial insights, and contribute directly to the success of innovative aerospace programs. You are a detail-oriented and analytical finance professional who thrives in a fast-paced, collaborative environment. You take pride in ensuring financial accuracy and enjoy transforming complex data into actionable insights. Proactive and resourceful, you are motivated by the opportunity to contribute to high-visibility programs that make a real impact. You bring a solid understanding of financial analysis, forecasting, and Earned Value Management (EVM) principles, and you are experienced with tools such as Cobra, CostView, or wInsight. With strong analytical and problem-solving skills, you focus on accuracy and process improvement, while your excellent communication abilities allow you to present complex financial information clearly. Collaborative by nature, you build strong relationships across teams and influence positive outcomes to help drive organizational success.

  • Execute day-to-day program finance activities with a focus on accuracy, timeliness, and compliance.
  • Establish and manage Performance Measurement Baselines (PMBs) to track cost, schedule, and performance metrics.
  • Conduct Earned Value Management (EVM) analysis, including variance identification, root cause analysis, and development of Estimates at Complete (EACs).
  • Perform cost allocation, reconciliation, and control activities to ensure financial integrity across multiple contracts and projects.
  • Utilize enterprise financial tools such as CostView, Cobra, and wInsight to monitor, analyze, and report program performance.
  • Prepare and present financial reports, forecasts, and recommendations to leadership and key stakeholders.
  • Support the development and documentation of corrective action plans to address cost or schedule variances.
  • Partner with program and functional teams to align financial performance with business objectives.
  • Data analysis through use of self-developed queries. Familiarity with cost systems similar to Deltek Cobra.
  • Experience in Earned Value Management (EVMS) and developing program budgets and Estimates at Completion.
  • Experience with formal CPR (Cost Performance Report) / IPMR (Integrated Program Management Report) Reporting.
  • Degree in Finance, Accounting or Business.
  • Familiarity with Systems, Applications, Products Software (SAP).
  • Familiarity with Hyperion/Accounting Data Analysis and Reporting (ADAR).
  • Experience in developing program budgets and Estimates at Completion.
  • Data analysis through use of self-developed queries.
  • Familiarity with cost systems similar to Deltek Cobra.
  • High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites.
  • Experience in taking raw data and presenting it in written/oral form for concise management reports.
  • Experience with formal CPR/IPMR Reporting.
  • Ability to lead and mentor less senior analysts.
  • Experience in playing a key role within a diverse team made of many different disciplines.
  • DoD Secret clearance.
  • Experience with Microsoft Office Suite Products with emphasis on Excel.
  • 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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