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Lockheed Martin · 2 months ago

Financial Management / Cost Analyst

Possible

Full-time

Onsite

Mid Level

$61K/yr - $107K/yr

Lockheed Martin is a leading aerospace and defense company, and they are seeking a Financial Management / Cost Analyst for their Cost Management Team. The role involves providing comprehensive cost schedule analysis, earned value reporting, and financial forecasting to support major defense programs.

AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Develop program baselines, monthly earned value/equivalent unit reports, and quarterly estimate at completion (EAC) data, loading results into SAP/EFS

Produce weekly HPU analyses, variance explanations, and PowerPoint presentations for finance, management, and program stakeholders

Collaborate with Finance Manager, I.E./Estimating Manager, Product Manager, and other cross‑functional teams to gather data, perform variance analysis, and drive decision making

Maintain and update Excel, PowerPoint, and Word deliverables; create advanced Excel models and VBA automations as needed

Generate monthly manpower forecasts and support>Why into clear business insights

Qualification

Financial forecastingCost schedule analysisSAPAdvanced ExcelPowerPointVariance analysisBusiness operationsCommunication skillsProblem solvingSelf-starter mindsetAttention to detail

Required

Bachelor's degree in Business, Finance or Accounting or related discipline from an accredited college in a related discipline, or equivalent experience/combined education

Experience in business operations/finance and program finance

Quick Learner with aptitude for various systems and processes

Ability to apply skills and knowledge to provide sound, data driven analysis

Ability to work independently providing financial recommendations to program personnel & program management

Excellent communication and multi-tasking skills

Experience in Microsoft Word, PowerPoint, Excel; concentration on Excel

Experience in SAP

MUST BE A U.S. CITIZEN - This position is located at a facility that requires special access. The selected candidate must have ability to obtain a Secret clearance

Preferred

Self-starter mindset

Advanced knowledge of Microsoft Office Suite, primarily Excel

Able to obtain a secret clearance

Proactive, able to develop process improvements

Strong Analytical ability and Problem Solving Skills with attention to detail and reporting accuracy

Experience with Tableau, SQL, SAP, Advanced Excel including Charts, Pivot Tables & Advanced Formulas; DB; Excel Smart View; Charts; Pivot Tables and other Advanced Excel Skills, MicroSoft Access, MicroSoft DB/ SQL Database Skills, Oracle/ Oracle Smart View

Benefits

Medical

Dental

Vision

Life Insurance

Short-Term Disability

Long-Term Disability

401(k) match

Flexible Spending Accounts

EAP

Education Assistance

Parental Leave

Paid time off

Holidays

Company

Lockheed Martin

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Lockheed Martin is a global security and aerospace company that specializes in advanced technology systems, products, and services. It is a sub-organization of Lockheed Martin.

Founded in 1912