Lockheed Martin-posted 3 months ago
Full-time • Mid Level
Fort Worth, TX
5,001-10,000 employees
Transportation Equipment Manufacturing

This position will be responsible for the day-to-day execution of ADP Program Finance activities. This position supports a multitude of program finance functions; including the ability to act independently in establishing / managing Performance Measurement Baselines, analysis and reconciliation of actual costs, development of Estimate at Complete (EAC), conducting Earned Value analysis and determination of appropriate Earned Value techniques, and associated variance analysis using various Enterprise toolsets. The candidate will also perform multiple financial cost analyses including cost allocation, controlling costs, and preparation of reports and contractual deliverables, assisting with the development and documentation of corrective action plans, and preparing analysis for presentation to various levels of leadership.

  • Establish and manage Performance Measurement Baselines.
  • Analyze and reconcile actual costs.
  • Develop Estimate at Complete (EAC).
  • Conduct Earned Value analysis and determine appropriate Earned Value techniques.
  • Perform variance analysis using various Enterprise toolsets.
  • Conduct financial cost analyses including cost allocation and controlling costs.
  • Prepare reports and contractual deliverables.
  • Assist with the development and documentation of corrective action plans.
  • Prepare analysis for presentation to various levels of leadership.
  • Bachelor's degree or above from an accredited college, or equivalent experience/combined education.
  • Experience with Earned Value Management System (EVMS) concepts and their application.
  • Experience with Microsoft Office Suite Products with emphasis on Excel.
  • Financial analysis skills.
  • Ability to work onsite full time.
  • Degree in Finance, Accounting or Business.
  • Familiarity with monthly Earned Value reporting cycle including Estimated Actuals, Performance, Estimate to Complete analysis, Variance Analysis Reports, Performance Reviews, CDRLs (IPMR/IPMDAR, CFSR, CSDR), BCRs, and monthly financial reporting.
  • 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.
  • 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.
  • 3 day weekends every weekend.
  • Flexible work schedules.
  • Comprehensive benefits investing in your future and security.
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