Full Job Description
Program Finance Analyst – Responsible for providing comprehensive financial management, planning, analysis and reporting support for Tactical Mission Systems and NHP Sustainment contracts within the RMS-Mission Systems business area.
Responsibilities will include working directly with TMS & Sustainment Program Management and Finance Management staff to ensure compliance with all PPM and financial process requirements.
Specific tasks include: weekly contract cost tracking; cost/schedule variance analysis and reporting; generation of customer financial reports; update of financial outlooks; staffing/manpower planning analysis and reporting; EAC/CEAC analysis; identifying risks and opportunities and making recommendations to contain program cost exposures; coordination of monthly TPETC statusing in EVM tools; conduct of orders, sales, profit and cash forecasting for assigned contracts; working directly with program Control Account Managers (CAMs) to develop and maintain contract budget baselines; Budget Change Request (BCR) analysis and incorporation into financial tools; interfacing with Master Planning/Scheduling staff as needed in order
to properly integrate cost and schedule; assisting in development of LRP & Operating Plans; preparation of Quarterly CSR P&L EACs and outbrief packages; supporting the development of proposals and ROM estimates as needed; participating in the conduct of baseline, program and customer reviews; and other financial research projects as required.
Periodic travel to other LM and customer sites may be required.
Bachelors degree from an accredited college in a related discipline, or equivalent experience/combined education.
Financial analysis and accounting skills
Microsoft Office skills including Excel and Power Point Experience with financial planning and forecasting process
Earned Value Management (EVM) reporting knowledge and experience
Strong communication/interpersonal skills
Ability to work independently and meet deadlines
Experience with financial toolsets: SAP, Cobra, Compass, Winsight, Hyperion
Experience working on multiple contract types (Fixed Price, Cost Plus, IDIQ, etc)
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.
Join us at Lockheed Martin, where your mission is ours. Our customers tackle the hardest missions. Those that demand extraordinary amounts of courage, resilience and precision. They’re dangerous. Critical. Sometimes they even provide an opportunity to change the world and save lives. Those are the missions we care about.
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.