Supply Chain - Material Cost Forecasting - Level 3

Lockheed Martin•Fort Worth, TX

8d•Hybrid

About The Position

At Lockheed Martin Aeronautics we are committed to shaping the future of aviation! Our Aeronautics Supply Chain team is passionate about delivering innovative, affordable, and agile solutions that exceed our customer’s expectations. The supply chain team touches every product and service we deliver and enables our customers to do the impossible every day. At Aeronautics, we leverage problem solving, creativity, and data to tackle the most exciting challenges in the industry. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work. You have arrived at your career destination! Join us! Who You Are The Global Supply Chain (GSC) organization is seeking a Material Cost Forecast Analyst, Senior (Level 3) to join the Integrated Fighter Group (IFG) Material Program Management (MPM) team. The selected candidate will be responsible for managing multiple facets of IFG Financial reporting activity. What You Will Be Doing In this highly visible and fast-paced role, the selected candidate will act as a liaison, and project manager to ensure IFG Financial reporting support. The selected candidate will work closely with Procurement, Price Cost Analysis, Estimating, Program Management, Business Development, and other functional areas at all levels of the organization. The selected candidate will be required to utilize and develop metric tools to track and report progress on key milestones and financials. The selected candidate will also support small business reporting and will help develop standards and strategies to drive organizational results. In this role, you will: · Develop yearly forecasts and monitor monthly progress to material forecasts via daily interface with the procurement teams as well as Financial Planning & Analysis and Program Management. · Daily tasks include planning, budgeting, and monitoring schedule and technical performance for each assigned financial Ground Rules across all IFG. · Daily tasks include managing the financial performance of the entire IFG LOB. · Develop and utilize standard metric tools to track, report, and communicate progress across multiple levels of leadership and Lockheed Martin's external customers. · Brief executive leadership weekly on IFG’s Direct Material financial performance, along with Risk and Opportunities. · Requires a broad understanding of all GSC elements (Proposal/Requirements Development, Procurement, Price/Cost Analysis, Earned Value Management. Fixed Priced, Cost Type and Incentive Fees Contract nuances. Understanding of Termination Liability and Expenditure Profiles. Basic Accounting Principles. Basic Financial Planning and Analysis Principles). What’s In It For You From on-site to hybrid, we offer flexible work schedules to comprehensive benefits investing in your future and security, Learn more about Lockheed Martin’s comprehensive benefits package here. Do you want to be part of a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible a reality? We provide the resources and give you the flexibility to enable inspiration and focus -if you have the passion and courage to dream big, work hard, and have fun doing what you love then we want to build a better tomorrow with you. Further Information About This Opportunity This position is located in Fort Worth, TX Discover Fort Worth. AeroSCM

Requirements

Bachelor’s Degree from an accredited college or university
Experience with Systems, Applications and Processes (SAP), (ERP), (MRP) or similar
Experience with Microsoft Office suite (Outlook, Word, Excel, PowerPoint)

Nice To Haves

Experience with FAR and DFAR requirements
Earned Value Management System (EV or EVMS) Experience
Firm understanding of how to capture, aggregate, analyze, and present data that effectively demonstrates supplier, program, and financial performance to then identifying the potential risks and opportunities, for a positive outcome
Experienced in Supplier Management of Contract Deliverables according to Cost, Schedule, and Performance
Experience analyzing problems and recommending solutions
Experience effectively communicating with senior leaders to include program, finance, company, subcontractors, and customers

Responsibilities

Develop yearly forecasts and monitor monthly progress to material forecasts via daily interface with the procurement teams as well as Financial Planning & Analysis and Program Management.
Daily tasks include planning, budgeting, and monitoring schedule and technical performance for each assigned financial Ground Rules across all IFG.
Daily tasks include managing the financial performance of the entire IFG LOB.
Develop and utilize standard metric tools to track, report, and communicate progress across multiple levels of leadership and Lockheed Martin's external customers.
Brief executive leadership weekly on IFG’s Direct Material financial performance, along with Risk and Opportunities.
Requires a broad understanding of all GSC elements (Proposal/Requirements Development, Procurement, Price/Cost Analysis, Earned Value Management. Fixed Priced, Cost Type and Incentive Fees Contract nuances. Understanding of Termination Liability and Expenditure Profiles. Basic Accounting Principles. Basic Financial Planning and Analysis Principles).