Lockheed Martin Financial Analyst Sr / Program Controls /Littleton, CO in Littleton, Colorado
This position will support contracts under C4ISR and will be a mix of both Program Controls and Program FP&A. Program Controls duties include: establishing and maintaining control account budget baseline and estimates at complete; supporting the submittal of customer CDRLs and funding requests; analyzing EVM performance data and advising CAMs on financial matters; inputting and maintaining of EVM tool; supporting CAMs on Variance Analysis; supporting internal customers in various meetings and ad hoc requests; monthly billing validation and processing; working collaboratively with bus ops team. Program FP&A duties include: analyzing monthly Orders, Sales, EBIT, and Cash; working with bus ops team/manager to recommend updates to Outlook in Horizon/Hyperion, updating weekly cash forecast, responding to ad hoc requests from C4ISR FP&A team. Supporting quarterly EACs and CSRs.
Basic Qualifications - Experience in business operations/finance/EVM/FP&A - Excellent communication and multi-tasking skills. - Advanced knowledge of Microsoft Office Suite, primarily Excel.
Desired skills - Experience with Horizon/Hyperion, Cobra/Open Plan and/or SAP
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): Littleton Colorado