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Senior Financial Analyst
2 months ago
Job Overview:
The LTIAMD Development Finance & Business Operations (F&BO) Team is seeking a highly skilled and motivated individual with a robust educational background in finance, business, or accounting. This role is for a Senior Program Finance Analyst (Level 3) who will provide support to Program Finance Managers, the Business Operations Senior Manager, and the Program Management team in all facets of Program Finance.
Key Responsibilities:
- Oversee daily program finance activities, ensuring effective management of program business and financial performance from proposal through contract execution and closure.
- Manage Earned Value reporting and compliance (including IPMR, IPMDAR, PCR, CFSR, CSDR).
- Conduct monthly, quarterly, and semi-annual financial forecasting for orders, sales, profits, and cash flow, along with long-range planning.
- Analyze and prepare quarterly Cost Status Reports (CSR) and visual presentations. Collaborate with program teams and financial management to proactively monitor and forecast program expenditures, addressing issues and trends, and ensuring financial commitments are fulfilled.
- Engage with various program and financial management personnel to ensure adherence to company and program processes and protocols.
- Prepare, analyze, and present program-level earned value and financial performance metrics to F&BO and Program teams.
- Support ad hoc financial analysis requests from both internal and external stakeholders.
- Effectively communicate financial performance insights to leadership teams.
- Proficient understanding of Earned Value Management (EVM).
- Experience in conducting Estimate at Complete (EAC) analyses.
- Ability to establish and manage program cost baselines.
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- Strong multitasking abilities and capability to manage complex assignments.
- Proficient in Microsoft Word, Excel, Outlook, PowerPoint, and Tableau.
- Results-oriented with a self-starter attitude, structured problem-solving skills, and process-oriented mindset.
- Excellent communication, presentation, and organizational skills.
- Familiarity with ANSI/EIA 748A standards for EVMS Management & Reporting.
- Knowledge of EFS (EAC, CSR Model, MDR) and Cobra.
- Experience interfacing with senior management.
- Bachelor's degree from an accredited institution in a relevant discipline, or equivalent experience combined with 6 years of professional experience; or 4 years of professional experience with a related Master's degree.
Clearance Level: Secret
Work Environment:
This position allows for part-time remote work, with a portion of the schedule to be completed at a designated Lockheed Martin facility. Specific weekly schedules will be discussed during the hiring process.
Work Schedules: Lockheed Martin offers a variety of flexible work schedules to accommodate employee needs, including standard 40-hour work weeks and condensed schedules that provide additional time away from the office, in addition to Paid Time Off benefits.
Schedule for this Position: 4x10 hour days, with 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.
Experience Level: Experienced Professional
Business Unit: MISSILES AND FIRE CONTROL
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First