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Program Financial 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 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, we are passionate about innovation and integrity. We believe that by applying the highest standards of business ethics and forward-thinking, everything is within our capacity - and yours as a Lockheed Martin employee. Lockheed Martin values your skills, training, education, and background.
Do you want to be part of an environment that encourages and supports employees to think big, perform with quality and build incredible products? We provide the resources, encouragement, and focus - if you have the resourcefulness and courage to work hard, then we want to build a better tomorrow with you. Come and experience your future
The Small Combatants and Ship Systems Portfolio within the IWSS Line of Business is seeking a Program Financial Analyst to lead the AEGIS Design Agent Contract. This position offers a challenging opportunity in a dynamic environment where the candidate should be comfortable with balancing competing priorities. Strong communication skills are required as this role interfaces with many functions (Planning, Contracts, Program Management, Engineering, etc.) to ensure the portfolio meets in financial commitments.
The successful candidate will support Cost and Earned Value Management (EVM) activities including support to Program and Control Account Managers (CAMs), and analysis of financial data in order provide information to the management team to enable sound business decisions. Duties include:
Working closely with analysts and their CAMs (Control Account Managers) to establish /manage program cost baselines, conducting EAC (Estimate at Complete) analysis, including EAC justifications, and variance analysis.
Working closely with analysts to develop financial plans, outlooks and perform monthly / quarterly close functions. This includes supporting and reconciling quarterly EAC / CSR reviews.
Aggressively manage and perform analysis to ensure present and future financial performance is consistent with forecasts and identify risk and opportunities to the plan.
Provide guidance, training & mentoring to junior analysts, ensures EVM and financial information is correct and compliant to guidelines.
Support in various meetings and data requests including monthly internal reviews and ad hoc requests.
Basic Qualifications:
- Experience communicating with various levels of senior leadership as well as external customers, primarily DCMA and DCAA
- Experience with financial planning and budgeting
- Experience with SAP, Hyperion and P2P
- Ability to work independently to meet deadlines
Desired Skills:
Team player with strong communication skills and positive attitude
Strong organization, analytical, presentation and interpersonal skills
Knowledge of PPMP Requirements
Proficient Cost systems knowledge (SAP, COBRA, wInsight, etc.)
Security Clearance Statement: This position requires a government security clearance, you must be a US Citizen for consideration.
Clearance Level: Secret
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: 4x10 hour day, 3 days off per week
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