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Program Finance Specialist
2 months ago
We are seeking a highly skilled and experienced Program Finance Specialist to join our team at Lockheed Martin. As a key member of our RMS - Cyber & Intelligence Finance & Business Operations team, you will be responsible for leading financial analysis on a contract/program and ensuring the timely and accurate delivery of financial reports and invoices to our customers.
Key Responsibilities- Develop and maintain financial models and forecasts to support program management decisions
- Prepare and submit monthly customer invoices and CDRLs (CER, CDR) in a Microsoft Excel format
- Conduct monthly sales variance analysis and provide recommendations for improvement
- Lead weekly labor reporting and monthly customer reporting
- Collaborate with the program management team to ensure accurate and timely financial reporting
- 3-5 years of experience in contract finance or a related field
- Strong analytical and problem-solving skills with attention to detail and reporting accuracy
- Excellent written and verbal communication skills
- Ability to work with a program management team and mentor early career employees
- Active TS/SCI with FS Poly clearance required
- Experience with corporate financial systems (e.g. SAP, Hyperion)
- Strong knowledge of MS Excel, including monthly EACs and monthly LOE labor invoices
- Prior experience with month invoicing and improving cash conversion cycle
Lockheed Martin is a global security and aerospace company that employs over 100,000 people worldwide. We are committed to innovation and integrity, and we believe that our employees are the key to our success. We offer a range of benefits and opportunities for professional growth and development, including flexible schedules, competitive pay, and comprehensive benefits.
Equal Opportunity EmployerLockheed 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.