Program Finance Staff / Level 4 / Orlando, FL

Lockheed Martin • Orlando, FL

118d

About The Position

You will be the Program Finance Staff, serving as a Financial/Program Cost Control Analyst for the Advanced Rotary Wing & Ground Systems (ARWGS) team. Our team is responsible for providing financial leadership and support to the Program Management team, and delivering exceptional financial analysis and reporting to drive business growth and success.

Requirements

• Earned Value Management System policies and procedures and associated metrics (EV Lite)
• Contract Status Reporting (CSR) process & corporate standard policies
• Strategic planning forecasts for Orders, Sales, Profit and Cash Flow
• Monthly & quarterly Estimate at Complete (EAC) process to include program Risks & Opportunities
• Forecasting & negotiating functional budgets
• Knowledge of M&FC accounting structure
• Must be able to demonstrate excellent coordination, communication and self-starter skills
• Demonstrate ability to work well with Program and Financial management
• Excellent Analytical and Problem-Solving Skills

Nice To Haves

• Awareness of 1LMX initiatives to include COBRA & Oracle
• Experienced with Direct Contracts: Fixed Price (FP) and Cost Plus (CP) contracts
• Strong communication and presentation skills
• Knowledge of proposal/estimating process

Responsibilities

• Creating, maintaining, and tracking program budgets to ensure accurate and timely financial reporting
• Coordinating and preparing customer reporting requirements, including detailed variance explanations and cost research
• Providing financial leadership and support to the Program Management team, including overseeing, managing, training, and mentoring financial analysts
• Preparing, coordinating, and executing monthly reviews, quarterly Contract Status Reports (CSRs), Program Manager reviews, and E&Y audits
• Supporting ad-hoc and internal reporting requirements, including providing financial analysis and insights to inform business decisions
• Collaborating with cross-functional teams, including Program Management, Business Operations, and Finance, to drive business outcomes and achieve program goals
• Developing and maintaining financial models, forecasts, and reports to support program decision-making and financial planning

Benefits

• Flexible scheduling options
• Paid Time off benefits
• Diverse career opportunities
• Competitive pay
• Comprehensive benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Transportation Equipment Manufacturing