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Lockheed Martin · 2 weeks ago

Financial Analyst Senior

Owego, NY

Part-time

Hybrid

Senior Level

Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future of the industry. The Lead Program Finance Analyst will support the Program Finance Manager and Program Management team, providing guidance and oversight on various finance-related tasks to ensure program success in a fast-paced environment.

AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

All aspects of program finance to include planning, forecasting, and variance analysis (for example: monthly Orders, Sales, EBIT, and Cash, Annual Operating Plan and Long Range Plan)

Interface with Program management team members on a daily basis across assigned programs to ensure the latest financial estimates and risks and opportunities are accurate and reported in a timely manner

Perform month-end close activities, variance analysis and account reconciliations for various balance sheet and P&L accounts related to the assigned programs

Complete periodic reporting to ensure adequate funding levels are provided by the customer to continue work on a given contract

Support WBS set-up, maintenance, and oversight as required (daily & weekly) to support all program needs accurately

Earned value management support and customer financial CDRL preparation

Review inventory balances, unbilled/deferred, backlog, Accounts Receivables (AR), and related reserves, working closely with the Program Management team

Provide support to government accounting and pricing departments, as necessary, to support customer requests for information/proposals (i.e. RFIs/RFPs)

Update quarterly the EAC (Estimate at Completion) model for assigned programs, present EAC results & analysis to senior management

Provide objective solutions to improvement efforts related to systems and processes

Qualification

Program FinanceEarned Value ManagementFinancial PlanningAnalysisWInsightTableauAnalytical skillsProblem-solving skillsCommunication skillsLeadership experienceOrganizational skills

Required

Self-motivated person with a finance or accounting background

Experience in aspects of Program Finance, Earned Value Management (EVM), and Financial Planning and Analysis (FP&A)

Ability to work cross functionally alongside program management, IPT's, CAM's, engineers, and F&BO organization

All aspects of program finance to include planning, forecasting, and variance analysis

Interface with Program management team members on a daily basis

Perform month-end close activities, variance analysis and account reconciliations

Complete periodic reporting to ensure adequate funding levels

Support WBS set-up, maintenance, and oversight

Earned value management support and customer financial CDRL preparation

Review inventory balances, unbilled/deferred, backlog, Accounts Receivables (AR), and related reserves

Provide support to government accounting and pricing departments

Update quarterly the EAC (Estimate at Completion) model for assigned programs

Provide objective solutions to improvement efforts related to systems and processes

US Citizenship is required

Preferred

Experience in executing automation & digital transformation

Strong written and oral communication, presentation, and organization skills

Experience supporting multiple contract vehicles

Working knowledge of wInsight and Tableau

Experience with proposal process and financial CDRLs

Demonstrate leadership experience and ability to interface with senior management

Benefits

Health insurance

Retirement plans

Paid time off

Competitive salary offerings

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