Lockheed Martin Financial Analyst - Financial Ledger Experience in Lexington, Kentucky
Lockheed Martin Finance and Business Operations in Lexington, KY is seeking an energetic and proactive person to join our Program Finance Team. The key person in this role will provide program cost/schedule support, support to the Business Operations manager, Finance& Planning Analysis team, and provide in depth financial analysis for the Special Operations Program area in Lexington, KY. As a Sr. Analyst, to the Program Management Teams, the candidate will provide multiple financial cost analyses functions and execution in compliance with integrated Earned Value management (EVM) cost & schedule System to ensure all team members are in compliance with audit proof reporting/analysis. Position requires experience and thorough knowledge of SAP (Finance Modules), Cobra and Winsight. This Financial Analyst will participate in the following: Creation and Setup of Program Reporting of budgets and schedules for all contractual work •Monthly EAC reviews and updates • Performs and/or assists in financial analyses to correctly forecast LRP and sales outlook • Monthly Variance Analysis to the Program Team on Actuals and Projections• Understand the commitments to the LRP and provide ways to exceed or meet target • Support proposal efforts and ROMs when needed• Provide leadership and experience on process improvements• Provide mentoring and leadership to team members to carry out the monthly EAC Business rhythm • Work with the Program Office to fully integrate both Cost and Schedule seamlessly.
The selected candidate will also support the assigned programs Financial Planning and Analysis functions to include Orders, Sales, EBIT and CASH forecasting.
Must possess the ability to work effectively under deadline pressure as well as be a team player in a team environment and work independently to lead strategic change, solutions, and improvements within the Program Finance cost and schedule elements for the Program Teams.
Basic Qualifications Direct Program or Finance Experience (i.e., Program Management, Program Finance, or Program Controls) •Financial Ledger Experience Experience with reconciling data and research • Strong analytical and data analysis skills and exceptional communication and interpersonal skills •Experienced in providing cost projections and trend analysis including FTE and Element of Cost analysis •Ability to interact with all levels of the organization, including internal and external constituencies • Must be detail oriented and have the ability to multi-task and work independently while being a team player
Desired skills •Familiar with DoD programmatics/reporting • General knowledge of EVM principles • Able to develop strategic process improvements and look for ways to implement in the organization. • Experience presenting to executive management and the customer. • Understanding of LRP and Outlook Forecasting •Advanced working knowledge of excel and other Microsoft solutions •Experience in Discrete and LOE Program financial and schedule setup and Management
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