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Staff Financial Performance Analyst

2 months ago

Colorado Springs, Colorado, United States Lockheed Martin Full time
About the Role

We are seeking a highly skilled Financial Performance Analyst to join our team at Lockheed Martin. As a key member of our financial operations team, you will play a critical role in managing and optimizing our financial performance.

Key Responsibilities
  • Financial Analysis: Conduct in-depth financial analysis, including variance analysis, trend identification, and risk assessments, to support strategic decision-making.
  • Performance Management: Establish and maintain performance management budgets and forecasts, with a focus on workforce planning and mitigation strategies.
  • Reporting and Compliance: Prepare and deliver monthly, quarterly, and year-end EVM reports to internal and external stakeholders, ensuring compliance with contractual obligations.
  • Data Integration: Integrate data from multiple financial systems and processes to generate actionable business insights and recommendations.
  • Regulatory Compliance: Ensure adherence to FAR, CAS, SEC, and US GAAP standards, maintaining the highest level of regulatory compliance.
  • Collaboration and Support: Support Control Account Managers (CAMs), Program Managers (PMs), and participate in DCMA audits to ensure program success.
About Lockheed Martin

Lockheed Martin is a global leader in aerospace, defense, and security. We are a team of dedicated professionals who are passionate about innovation and committed to delivering the highest quality products and services.

Requirements
  • Strong Financial Background: A strong understanding of financial principles and practices, including financial analysis, budgeting, forecasting, and compliance.
  • EVM Experience: Experience in Earned Value Management, including implementation and auditability.
  • Technical Skills: Strong Excel and analysis skills, with experience in tools such as Insight, COBRA, and SAP.
  • Communication Skills: Excellent communication and presentation skills, with the ability to translate complex data into actionable insights.
What We Offer

We offer a competitive salary, comprehensive benefits package, and opportunities for career growth and development. If you are a motivated and detail-oriented financial professional with a passion for innovation, we encourage you to apply for this exciting opportunity.