Staff Financial Analyst

Lockheed Martin•Littleton, CO

9d•Hybrid

About The Position

Lockheed Martin is a global leader in aerospace, defense, and technology solutions. The selected candidate for this position will report to the Command IQ and Advanced Concepts Business Operations Manager, and will be responsible for all aspects of Program Finance for a portfolio of Contracts. They will be responsible for driving business results for a major portfolio of programs by integrating data from various teams including program finance, master planning, estimating, contracts, engineering, supply chain and other functions. Manages short and long-range financial and program performance internally and externally. Internal financial management includes contract orders, sales, profit, cash, and capital expenditures. External management involves earned value management, program budget baselines and program performance reporting. They will assess risks and opportunities that affect business portfolio/program performance and help develop associated action plans in coordination with program management. They will interface and partner with external customers and internal stakeholders and support new business pursuits in development of competitive proposals and will play a key role in strategic business case development and analysis.

Requirements

Earned Value Management Experience
FP&A Experience
Ability to multitask and lead across several competing priorities and meet tight deadlines
Experience with SAP, Cobra, ECE, Hyperion and other Program Performance Management tools
Proven finance and business operations skills
Strong analytic skills, and proficiency in Excel, Word, Power Point and other Microsoft Office tools
Strong Communication skills to explain complex topics in an easy to understand way, as well as experience presenting to executive management.
US citizenship is required.
Candidate must be able to obtain a DoD Secret Security Clearance.

Nice To Haves

Prior experience within LM Program Finance
Cross Functional Experience
Familiar with Lockheed Martin Policy and Procedures
Experience with Commercial Software Sales

Responsibilities

Responsible for all aspects of Program Finance for a portfolio of Contracts.
Driving business results for a major portfolio of programs by integrating data from various teams including program finance, master planning, estimating, contracts, engineering, supply chain and other functions.
Manages short and long-range financial and program performance internally and externally.
Internal financial management includes contract orders, sales, profit, cash, and capital expenditures.
External management involves earned value management, program budget baselines and program performance reporting.
Assess risks and opportunities that affect business portfolio/program performance and help develop associated action plans in coordination with program management.
Interface and partner with external customers and internal stakeholders.
Support new business pursuits in development of competitive proposals.
Play a key role in strategic business case development and analysis.