Program Finance Analyst

Lockheed Martin•Liverpool, NY

8h•Hybrid

About The Position

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. Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process. - Program Finance Analyst position is responsible for providing comprehensive financial planning & analysis support to selected Advanced Submarine Warfare/Acoustic Sensors & Weapons (ASW2) programs within the Sensors, Effectors & Mission Systems (SEMS) business area. - This position includes establishing performance management budgeting, tracking of actuals vs. budget; earned value analysis & reporting; timely and accurate consolidation of financial results (Orders, Sales, EBIT, Cash) for internal and external customers; risk & opportunity analysis; and additional cost analysis as required. - Works directly with Finance Planning & Analysis staff to establish detailed financial forecasting and strategic planning documentation. - Provides support to proposal development, basis of estimate and negotiations as required. - Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. - Maintains all applicable internal and external policy, procedure, and controls to support internal and external regulatory requirements. Periodic travel to customer and other Lockheed Martin sites may be required. You are a dynamic and results-oriented professional with a passion for driving operational excellence and optimizing production processes. You thrive in a fast-paced environment and are adept at managing complex projects while maintaining a high level of accuracy and attention to detail. Your strong analytical skills, coupled with your ability to communicate effectively and collaborate across departments, make you an invaluable asset to our team.

Requirements

Bachelor's degree from an accredited college in a related discipline, or equivalent experience/combined education
Financial analysis and accounting skills
Excellent written and communication skills
Ability to work independently and meet deadlines
Microsoft Office Skills-including but not limited to Excel, Word and PowerPoint
The ability to obtain a U.S. Government security clearance may be necessary; US Citizenship is required

Nice To Haves

Experience with Lockheed Martin-RMS financial toolset: SAP, Cobra, Hyperion, PM Compass
Earned Value Management System (EVMS) reporting knowledge and experience
Experience with Government accounting requirements and various contract types (fixed price, cost plus, T&M, IDIQ, etc)
Strong communication skills

Responsibilities

providing comprehensive financial planning & analysis support to selected Advanced Submarine Warfare/Acoustic Sensors & Weapons (ASW2) programs within the Sensors, Effectors & Mission Systems (SEMS) business area
establishing performance management budgeting, tracking of actuals vs. budget; earned value analysis & reporting
timely and accurate consolidation of financial results (Orders, Sales, EBIT, Cash) for internal and external customers
risk & opportunity analysis
additional cost analysis as required
Works directly with Finance Planning & Analysis staff to establish detailed financial forecasting and strategic planning documentation
Provides support to proposal development, basis of estimate and negotiations as required
Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions
Maintains all applicable internal and external policy, procedure, and controls to support internal and external regulatory requirements