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Program Finance Analyst
2 months ago
Date posted: Jul. 15, 2024
Description:We are committed to work life balance by promoting this HYBRID TELEWORK opportunity. These job requirements allow the employee to work at a Lockheed Martin-designated SCIF office or job site for part of their schedule and has a predefined regular, recurring telework schedule for the remaining part of their work schedule.
At Lockheed Martin Rotary and Mission Systems
(RMS), we are driven by innovation and integrity.
We believe that by applying the highest
standards of business ethics and forward thinking, everything is within our reach - and
yours as a Lockheed Martin employee. Lockheed
Martin values your skills, training and education. Come be successful with us
This is an opportunity to join the RMS - Cyber
& Intelligence Finance & Business Operations
(F&BO) team in a full-time Program Finance role.
This position is the lead analyst for a significant portfolio program of record. Successful candidates are expected to demonstrate an ability to work efficiently and autonomously. Equal attention to detail is required for both LMC internal deliverables and external facing customer deliverables (including invoices and CDRLs).
Primary work responsibilities include:
Monthly customer invoicing in a Microsoft Excel
format. Must satisfy customer requirements.
Customer CDRLS (CER, CDR)
Cost forecast modeling
Monthly sales variance analysis
Weekly labor reporting
Monthly customer reporting
High Side communication with Customer
Preferred majors include Finance, Business
Administration and Accounting. Other educational backgrounds fully considered with relevant experience.
TS/SCI with FS Poly clearance required at start
Basic Qualifications:
Demonstrated experience with corporate financial systems (ex: SAP, Hyperion, etc.)
Demonstrated expertise with MS Excel, including monthly EACs and monthly LOE labor invoices.
Experience leading financial analysis on a contract/program
Must possess an active security clearance with a polygraph
Desired Skills:
3-5 years experience with cleared customer
Strong Analytical and Problem-Solving Skills with
attention to detail and reporting accuracy
Demonstrated ability to meet deadlines and balance competing priorities
Excellent written and verbal communication skills
Prior experience with month invoicing and improving cash conversion cycle
Positive attitude / Enthusiastic personality
Ability to work with a Program Management team and mentor early career employees
Clearance Level: TS/SCI w/Poly SP
Other Important Information You Should Know
Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.
Ability to Work Remotely: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Schedule for this Position: 9x80 every other Friday off
Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.
At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.
With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.
If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs , and apply for roles that align with your qualifications.
Experience Level: Experienced Professional
Business Unit: RMS
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First