Staff Program Finance Analyst - Level 4

Lockheed Martin•Fort Worth, TX

1d•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

Bachelors 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.
Financial Analysis Experience
Must be a US Citizen.
This employee is required to obtain a DoD Secret clearance.
Experience with Microsoft Office Suite Products with emphasis on Excel.

Nice To Haves

Degree in Finance, Accounting or Business.
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.
Experience with formal CPR/IPMR Reporting.
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.

Responsibilities

Establish, maintain, and manage Performance Measurement Baselines (PMBs) in support of program execution and financial performance objectives.
Develop and maintain Estimate at Complete (EAC) forecasts through analysis of program performance, actual costs, and future financial projections.
Conduct Earned Value Management (EVM) analysis, including variance analysis, cost performance assessments, and selection of appropriate earned value techniques.
Prepare financial reports, contractual deliverables, and leadership presentations that communicate program financial status, risks, opportunities, and corrective action plans.
Partner with Program Management, Control Account Managers, and cross-functional teams to analyze cost performance, support decision-making, and drive financial process improvements.