Financial Analyst (hybrid telework)

Orlando, Florida
Nov 10, 2023
Jan 09, 2024
Job ID: 656642BR Date posted: Nov. 09, 2023
Description:We are committed to work life balance by promoting this 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.
This position is in support of several contracts within the Air and Commercial Solution Market Segment. The selected candidate will work directly with Program Management and Control Account Management Managers (CAMs) to provide program analysis and explanations / recommendations on program performance. They will be responsible for developing all monthly financial reporting artifacts and ensuring compliance with all PPM processes and procedures. The candidate will also analyze the programs financial performance and give business management the appropriate analysis and recommendations on performance and recommended financial monthly outlook, Contract Status Review (CSR) / Long Range Plan (LRP) positions.

Specific tasks include:
• Weekly manpower reporting
• Cost/schedule variance analysis and reporting
• Updating monthly outlooks
• Providing EAC/CEAC analysis
• Identifying risks and opportunities and making recommendations to contain program cost exposure
• Work directly with CAMs to develop and maintain contract budget baselines
• Interface with Master Planning/Scheduling staff as needed in order to properly integrate cost and schedule; participate in baseline reviews and program and customer reviews
Basic Qualifications:
• Strong in Excel, also PowerPoint & Microsoft Office Suite • Detailed Oriented
• Experience with Cost Control, Risk Identification and Management
• Effective builder of cross-functional relationships; Strong communicator
• Strong Analytical Skills
• Ability to excel in a fast paced & dynamic environment
• Self starter and able to work independently
Desired Skills:
• Tableau Dashboard Creation and Management Experience
• Understanding of LM Financial tools (Hyperion, Cobra, SAP)
• Previous experience with Earned Value Management (EVM)
• External Orders, Sales, EBIT, & Cash (OSEC) Experience
Clearance Level: None
Other Important Information You Should Know
Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.
Ability to Work Remotely: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Schedule for this Position: 4x10 hour day, 3 days off per week
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.
At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.

With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.

If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications.
Experience Level: Experienced Professional
Business Unit: RMS
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First

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