Multi Functional Financial Analyst Sr / Lvl 3 / Orlando, FL

Lockheed Martin • Orlando, FL

115d

About The Position

You will be the Multi Functional Financial Analyst Sr for the finance team. Our team is responsible for providing financial analysis and support to program teams. As the Multi Functional Financial Analyst Sr, you will be responsible for assisting with assigned program cost control and analysis, including establishing and managing program cost baselines, supporting Estimate at Complete (EAC) analysis, and processing budgets and sales forecasts.

Requirements

• Experienced professional working in Finance, Accounting, Economics, Business Management, etc.
• Generally has 3+ years of related experience and may have a post-secondary degree or training in a related discipline.

Nice To Haves

• Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans.
• Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations.
• Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting.
• Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making.
• Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions.
• Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements.
• Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.

Responsibilities

• Supporting program finance functions, including cost control and analysis
• Establishing and managing program cost baselines
• Supporting Estimate at Complete (EAC) analysis for Subcontracts and Material Processing budgets and sales forecasts
• Providing support for proposal activity as necessary

Benefits

• Flexible scheduling options
• Paid Time off benefits
• Variety of alternate work schedules

What This Job Offers

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