Senior Financial Management - Skunk Works - Level 3

Lockheed Martin•Wht Settlemt, TX

3d•Onsite

About The Position

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.

Requirements

Bachelor's degree or above from an accredited college or 4 years experience in the absence of a Bachelors Degree
Experience with Earned Value Management System (EVMS) concepts and their application.
Experience with Microsoft Office Suite Products with emphasis on Excel.
Financial analysis experience
Required to Work On-Site Full Time
Must be a US Citizen.
This position is located at a facility that requires special access.
This employee is required to obtain obtain a DoD Secret clearance.

Nice To Haves

Degree in Finance, Accounting or Business.
Familiarity with monthly Earned Value reporting cycle to include the following (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.
Experience with Microsoft Office Suite Products with emphasis on Excel.

Responsibilities

Execute day-to-day Program Finance activities in support of ADP programs within Skunk Works.
Establish, manage, and maintain Performance Measurement Baselines (PMB) in alignment with program requirements.
Analyze and reconcile actual costs, ensuring accuracy, traceability, and compliance with financial standards.
Develop and maintain Estimates at Complete (EAC), incorporating cost performance, risks, and program changes.
Perform Earned Value Management (EVM) analysis, including selection and application of appropriate earned value techniques.
Prepare variance analyses and provide clear, actionable explanations using enterprise financial toolsets.
Conduct financial cost analyses, including cost allocation, cost control, and trend analysis.
Prepare program financial reports, contractual deliverables, and materials for internal and external reviews.
Support the development and documentation of corrective action plans to address cost and schedule variances.
Prepare financial analyses and briefings for presentation to program leadership and management.