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Lockheed Martin · 2 months ago

Financial Management / Cost Analyst

Camden, AR

Full-time

Onsite

Mid Level

Lockheed Martin is a major player in the defense industry, 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 various 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

SAPAdvanced ExcelFinancial ForecastingTableauSQLAnalytical SkillsMicrosoft Office SuiteProactive mindsetProblem Solving SkillsSelf-starter mindset

Required

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

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 business insights

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

Flexible scheduling options

Lockheed Martin’s comprehensive benefits package

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