Financial Reporting Analyst

Lockheed Martin-posted 2 months ago
$90,200 - $159,045/Yr
Full-time • Mid Level
Fort Worth, TX
5,001-10,000 employees
Transportation Equipment Manufacturing
Resume
Match Score
Upload and Match ResumeTrack Jobs with Teal

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.

  • 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.
  • 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.
  • 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
Track Jobs with Teal

Job Search Resources

•
Resume Builder
•
Financial Business Analyst Resume Examples
•
Financial Business Analyst Cover Letter Examples

Tools

Career Hubs

Guides

Company

© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service