Financial Analyst - Program Controls - Special Operations
Lockheed Martin is looking for the right person to perform program finance responsibilities. The key person in this role will provide program cost/schedule support and financial analysis for the Special Operations Program area in Lexington, KY. Responsibilities include coordination and analysis of financial results, budgeting, financial forecasts, subcontract, supply chain, and Inter-company work agreements (IWTA) data, program schedule development and statusing, staffing and material analysis, preparation of customer reports and contract deliverables, proposal support, customer invoicing and interface and support to the program office and business operation functions. Responsibility for program cost analysis, reconciliations, adjustments and financial representative to the Program Management team. Individual requires possessing strong computer, organization, communication and interpersonal skills. Must possess the ability to work effectively under deadline pressure as well as be a team player in a team environment.
The selected candidate will also ensure compliance to company and program financial reporting requirements in a fast paced environment where they will be required to work independently to resolve problems and drive actions to closure. Work functions will include establishing, maintaining and reporting Earned Value Management (EVM) baselines, updating for Estimates to Complete, evaluating actual expenses are in accordance with EVM standards and compliant with LM policies and procedures, tracking of earned value performance, providing recommendations to CAMS and program management.
The selected candidate will work closely with program planning teams and CAMS to validate performance, have working knowledge of COBRA or similar reporting tools. Working knowledge of CDRLS to include the preparation of Contract Funds Status Reports (CFSR) and other cost/schedule CDRL related reporting.
The selected candidate will also support the assigned programs Financial Planning and Analysis functions to include Orders, Sales, EBIT and CASH and manpower forecasting.
• Prior experience in cost/budget management required
• Analytical skills.
• Ability to manage large volume of data.
• Detail oriented.
• Excellent communication skills (written & verbal).
• Independent and ability to work with minimal supervision.
• Excellent organization and closure skills.
Process improvement mindset; strategic thinking
•Experience with COBRA and SAP toolsets
•2 Yrs EVMS experience
•Program Management Experience or Interaction
• Understanding of LRP and Outlook Forecasting.
Extensive knowledge of Microsoft Office Suite, primarily Excel and Project
As a leading technology innovation company, Lockheed Martin's vast team works with partners around the world to bring proven performance to our customers' toughest challenges. Lockheed Martin has employees based in many states throughout the U.S., and Internationally, with business locations in many nations and territories.
Join us at Lockheed Martin, where we're engineering a better tomorrow.
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.
Job Location(s): Lexington Kentucky
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