Standard Job DescriptionYou will be the Financial Analyst Sr for the PAC 3 Finance & Business Operations (F&BO) Team. Our team is responsible for driving program finance excellence from proposal to closeout, providing creative solutions, learning and implementing new systems and financial tools, and delivering actionable insights to inform business decisions.
What You Will Be DoingAs the Financial Analyst Sr you will be responsible for leading day-to-day program finance activities, including execution analysis, earned value management, financial analytics, planning, and stakeholder support.
Your responsibilities will include, but are not limited to:
- Manage and lead components of program business and financial performance from proposal through closeout.
- Execute Earned Value Management and report program-level financial analytics, identifying issues early.
- Develop financial forecasts and long-range plans that guide decision-making and support LM's growth strategy.
- Produce monthly, quarterly, and semi-annual forecasts of orders, sales, profit, and cash while supporting long-range financial planning.
- Collaborate with program and finance personnel to align processes and support new system implementations.
MUST BE A U.S. CITIZEN - This position requires selected candidate to possess ability to obtain a Secret clearance
Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.
Basic Qualifications- Bachelor degree in Finance, Accounting, Business, or equivalent
- Experience conducting financial analysis
- Experience establishing / managing program cost baselines
- Strong knowledge and ability to work with Microsoft Office applications
- Self-Starter who is comfortable investigating an issue independently and bringing recommended solutions
- Individuals who are excited about working in a team environment and comfortable with continuous improvement / change
- Working knowledge of Earned Value Management (EVM)
- Bachelor degree in Finance, Accounting, Business, or equivalent
Desired Skills- Ability to multi-task and manage challenging assignments;
- Proficient in Word, Excel, Outlook, PowerPoint, and Tableau;
- Business Systems Experience (Cobra, Oracle, SAP S4)
- Working knowledge of FP&A (Financial Planning & Analysis; LRP, CSR, Orders/Sales/EBIT/Cash (OSEC))
- Aptitude to facilitate results, self-starter attitude, process oriented, structured problem solver;
- Excellent communication, presentation, and organization skills;
- Industry Standard ANSI / EIA 748-A; EVMS Management & Reporting
- Experience and ability to interface with senior management
- Use of AI in a business environment
Pay InformationFull-Time Salary Range: $72500.00 - $134600.00
At Lockheed Martin, we know mission success starts with taking care of our people. Our Total Rewards program is designed to attract top talent, support your well-being, and help you grow-both professionally and personally.
The salary range for this position is as listed on the requisition. Please note that the salary information listed is a general guideline only. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market(work location) and business considerations when extending an offer.
Benefits offered: Medical, Dental, Vision, Flexible work arrangements and schedules (e.g., 4x10), 401(k) match, Paid time off, Holidays, Parental Leave, EAP, Flexible Spending Accounts, Education Assistance, Life Insurance, Short-Term Disability, and Long-Term Disability.
- Annual short-term and/or long-term incentive compensation programs may be offered depending on the position. Payments under these annual programs are not guaranteed and can vary from year to year and are tied to a range of performance metrics.
- For (Washington state applicants only) Non-represented full-time employees: accrue at least 10 hours per month of Paid Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays. Represented full time employees accrue 6.67 hours of Vacation per month; accrue up to 52 hours of sick leave annually; receive at least 96 hours for holidays. PTO, Vacation, sick leave, and holiday hours are prorated based on start date during the calendar year.
