Financial Analyst Senior with Active TS/SCI Clearance
Lockheed Martin
Job ID: 683529BR Date posted: Dec. 19, 2024
Description:Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more— we can innovate, invest, inspire and integrate our capabilities to transform the future. At Lockheed Martin Space, we aim to harness the full potential of space to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve. We’re creating future-ready solutions, focusing on resiliency and urgency through our 21st Century Security® vision. We’re erasing boundaries and forming partnerships across industries and around the world. We’re advancing spacecraft and the workforce to fuel the next generation. And we’re reimagining how space can connect us, ensuring security and prosperity. Join us in shaping a new era in space and find a career that's built for you.
The Cyber Intelligence Solutions Division’s Finance and Business Operations (F&BO) team is seeking an energetic and proactive person to join their team.
This role will include all facets of program finance including establishing / managing program Performance Measurement Baselines (PMB), analysis and reconciliation of actual costs, development of Estimates at Complete (EAC), conducting Earned Value analysis and determination of appropriate Earned Value techniques, and associated variance analysis using various enterprise tool sets including Cobra and SAP.
The Program Analyst will work cross functional alongside program management, Integrated Product Teams (IPT's), Control Account Managers (CAM's), Engineers as well as our own Financial & Business Operations (F&BO) organization to meet the expectations of this fast-paced development program.
This position will be responsible for the following:
- Implementation of day-to-day program finance responsibilities of managing program business and financial performance from proposal and negotiations through contract execution and closeout;
- Earned Value management and reporting (IPMR, CFSR, BMR);
- Monthly, Quarterly, and Semi-Annual Financial Forecasting of Orders, Sales, Profit, & Cash and Long Range Planning;
- Analysis and preparation of quarterly CSR positions and charts. Assist the program team and financial management in proactively monitoring and forecasting program expenditures, highlighting issues / concerns / trends, and ensuring program financial commitments are met;
- Will interact with a variety of program and financial management personnel and ensure alignment with company and program processes and procedures;
- Prepare, analyze, and report/present program level earned value and financial performance to F&BO and Program teams.
- Support Ad Hoc financial analysis requests from internal and external customers.
- Effectively communicate performance to leadership teams.
- US citizen with an ability to obtain Top Secret Clearance with Polygraph
Lockheed Martin Space offers a total compensation package from competitive wages, a 9x80 work schedule, and healthy living incentives.
Our employees play an active role in strengthening the quality of life where we live and work by volunteering more than 850,000 hours annually.
Learn more about Lockheed Martin’s competitive and comprehensive benefits package here.
Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, or disability status.
Basic Qualifications:
- Experience establishing and/ or managing cost baselines.
- Bachelor or Master's degree
- Highly proficient in Microsoft Excel
- Working knowledge of the Earned Value Management (EVM)
Desired Skills:
-Ability to multi-task and manage challenging assignments;
-Proficient in Word, Excel Query, Outlook, PowerPoint, Power BI and Tableau;
-Working knowledge of EACs, CFSR, CSR Model;
-Aptitude to facilitate results, self-starter attitude, process oriented, structured problem solver;
- Excellent communication, presentation, and organization skills;
-Working knowledge of Cobra;
-Experience and ability to interface with senior management;
- MBA and/or a Masters Degree in Accounting / Finance from an accredited University / College
- Experience conducting Estimate at Complete (EAC) analysis.
- Bachelor or Master's degree in Finance, Accounting, Business, or any other related function
Security Clearance Statement: This position requires a government security clearance, you must be a US Citizen for consideration.
Clearance Level: TS/SCI w/Poly
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: 9x80 every other Friday off
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.
The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.
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: SPACE
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First
Description:Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more— we can innovate, invest, inspire and integrate our capabilities to transform the future. At Lockheed Martin Space, we aim to harness the full potential of space to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve. We’re creating future-ready solutions, focusing on resiliency and urgency through our 21st Century Security® vision. We’re erasing boundaries and forming partnerships across industries and around the world. We’re advancing spacecraft and the workforce to fuel the next generation. And we’re reimagining how space can connect us, ensuring security and prosperity. Join us in shaping a new era in space and find a career that's built for you.
The Cyber Intelligence Solutions Division’s Finance and Business Operations (F&BO) team is seeking an energetic and proactive person to join their team.
This role will include all facets of program finance including establishing / managing program Performance Measurement Baselines (PMB), analysis and reconciliation of actual costs, development of Estimates at Complete (EAC), conducting Earned Value analysis and determination of appropriate Earned Value techniques, and associated variance analysis using various enterprise tool sets including Cobra and SAP.
The Program Analyst will work cross functional alongside program management, Integrated Product Teams (IPT's), Control Account Managers (CAM's), Engineers as well as our own Financial & Business Operations (F&BO) organization to meet the expectations of this fast-paced development program.
This position will be responsible for the following:
- Implementation of day-to-day program finance responsibilities of managing program business and financial performance from proposal and negotiations through contract execution and closeout;
- Earned Value management and reporting (IPMR, CFSR, BMR);
- Monthly, Quarterly, and Semi-Annual Financial Forecasting of Orders, Sales, Profit, & Cash and Long Range Planning;
- Analysis and preparation of quarterly CSR positions and charts. Assist the program team and financial management in proactively monitoring and forecasting program expenditures, highlighting issues / concerns / trends, and ensuring program financial commitments are met;
- Will interact with a variety of program and financial management personnel and ensure alignment with company and program processes and procedures;
- Prepare, analyze, and report/present program level earned value and financial performance to F&BO and Program teams.
- Support Ad Hoc financial analysis requests from internal and external customers.
- Effectively communicate performance to leadership teams.
- US citizen with an ability to obtain Top Secret Clearance with Polygraph
Lockheed Martin Space offers a total compensation package from competitive wages, a 9x80 work schedule, and healthy living incentives.
Benefits of Employment:
Our employees play an active role in strengthening the quality of life where we live and work by volunteering more than 850,000 hours annually.
Learn more about Lockheed Martin’s competitive and comprehensive benefits package here.
Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, or disability status.
Basic Qualifications:
- Experience establishing and/ or managing cost baselines.
- Bachelor or Master's degree
- Highly proficient in Microsoft Excel
- Working knowledge of the Earned Value Management (EVM)
Desired Skills:
-Ability to multi-task and manage challenging assignments;
-Proficient in Word, Excel Query, Outlook, PowerPoint, Power BI and Tableau;
-Working knowledge of EACs, CFSR, CSR Model;
-Aptitude to facilitate results, self-starter attitude, process oriented, structured problem solver;
- Excellent communication, presentation, and organization skills;
-Working knowledge of Cobra;
-Experience and ability to interface with senior management;
- MBA and/or a Masters Degree in Accounting / Finance from an accredited University / College
- Experience conducting Estimate at Complete (EAC) analysis.
- Bachelor or Master's degree in Finance, Accounting, Business, or any other related function
Security Clearance Statement: This position requires a government security clearance, you must be a US Citizen for consideration.
Clearance Level: TS/SCI w/Poly
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: 9x80 every other Friday off
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.
The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.
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: SPACE
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First
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