Financial Analyst Senior (Hybrid Telework)

Job Description

This is a 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. WHAT WE RE DOING At Lockheed Martin Rotary and Mission Systems, we're on a mission to drive innovation and uphold the highest standards of business ethics. We believe that by pushing the boundaries of visionary thinking, we can achieve exceptional results. As a Lockheed Martin employee, you'll have the opportunity to make a meaningful impact while working in an environment that values integrity and excellence. THE WORK This is an opportunity to join the RMS Finance & Business Operations (F&BO) team supporting the Maritime Electronic Warfare portfolio. This position is for a Level 3 Senior Program Finance Analyst who supports the Program Finance Manager and Program Management team. Seeking an experienced professional that is a self-motivated person with a finance or accounting background and has experience in aspects of Program Finance, Earned Value Management (EVM), and Financial Planning and Analysis (FP&A). The candidate will work cross functional alongside program management, IPT's, CAM's, engineers as well as our own F&BO organization to meet the expectations of this fast-paced production programs. Candidate will positively impact the Program s success, and will be able to resolve issues in a dynamic work environment. Primary responsibilities include: 1) All aspects of program finance to include planning, forecasting, and variance analysis (for example: monthly Orders, Sales, EBIT, and Cash, Annual Operating Plan and Long Range Plan). 2) Interface with Program management team members on a daily basis across assigned programs to ensure the latest financial estimates and risks and opportunities are accurate and reported in a timely manner. 3) Perform month-end close activities, variance analysis and account reconciliations for various balance sheet and P&L accounts related to the assigned programs; 4) Complete periodic reporting to ensure adequate funding levels are provided by the customer to continue work on a given contract. 5) Support WBS set-up, maintenance, and oversight as required (daily & weekly) to support all program needs accurately. 6) Earned value management support and customer financial CDRL preparation. 7) Review inventory balances, unbilled/deferred, backlog, Accounts Receivables (AR), and related reserves, working closely with the Program Management team. 8) Provide support to government accounting and pricing departments, as necessary, to support customer requests for information/proposals (i.e. RFIs/RFPs). 9) Update quarterly the EAC (Estimate at Completion) model for assigned programs, present EAC results & analysis to senior management. 10) Provide objective solutions to improvement efforts related to systems and processes. WHO WE ARE Our customers are world-wide and so is our reputation for creating innovative solutions with the latest technologies. Our products keep our customers safe and bring them home to their families at night. We provide the resources, inspiration, and focus - if you have the resourcefulness and perseverance to work hard, then we want to create a better tomorrow with you. WHY JOIN US Your Health, Your Wealth, Your Life As an employee at Lockheed Martin, your health and well being are paramount. From medical insurance, to legal help and tuition reimbursement, we provide benefits to improve your life. Come check out all of the amazing benefits Lockheed Martin has to offer. Learn more about Lockheed Martin's comprehensive benefits package #rmshotmiljobs Basic Qualifications - Bachelor degree in Finance, Accounting, Business, or equivalent. - Strong business acumen and analytical skills. - Working knowledge of Cobra, SAP, and Hyperion. - Working knowledge of Earned Value Management (EVM). - Experience conducting Estimate at Complete (EAC) analysis. - FP&A experience including Orders, Sales, EBIT, Cash planning, and balance sheet acumen. - Experience establishing / managing program cost baselines along with risk identification and management. - Highly Proficient in Microsoft products. Desired skills - Strong analytical and problem-solving skills with attention to detail and reporting accuracy. - Experience in executing automation & digital transformation. - Aptitude to facilitate results, motivated self-starter, and process oriented. - Strong analytical and problem-solving skills with attention to detail and reporting accuracy. - Strong written and oral communication, presentation, and organization skills. - Ability to multi-task and manage challenging assignments. - Experience supporting multiple contract vehicles. - Working knowledge of wInsight and Tableau. - Experience with proposal process and financial CDRLs. - Demonstrate leadership experience and ability to inter