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Lockheed Martin · 5 days ago

Senior Financial Management - Skunk Works - Level 3

Fort Worth, TX

Full-time

Onsite

Senior Level

Lockheed Martin is a leading aerospace and defense company, and they are seeking a Senior Financial Management professional for their Skunk Works division. The role involves executing program finance activities, managing performance measurement baselines, conducting financial analyses, and preparing reports for leadership.

AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Execute day-to-day Program Finance activities in support of ADP programs within Skunk Works

Establish, manage, and maintain Performance Measurement Baselines (PMB) in alignment with program requirements

Analyze and reconcile actual costs, ensuring accuracy, traceability, and compliance with financial standards

Develop and maintain Estimates at Complete (EAC), incorporating cost performance, risks, and program changes

Perform Earned Value Management (EVM) analysis, including selection and application of appropriate earned value techniques

Prepare variance analyses and provide clear, actionable explanations using enterprise financial toolsets

Conduct financial cost analyses, including cost allocation, cost control, and trend analysis

Prepare program financial reports, contractual deliverables, and materials for internal and external reviews

Support the development and documentation of corrective action plans to address cost and schedule variances

Prepare financial analyses and briefings for presentation to program leadership and management

Qualification

Earned Value ManagementCost AnalysisPerformance Measurement BaselinesSAPHyperion/ADARProgram Budget DevelopmentData AnalysisMicrosoft Office SuiteInterpersonal SkillsMentoring

Required

Must be a US Citizen

This employee is required to obtain a DoD Secret clearance

Preferred

Degree in Finance, Accounting or Business

Familiarity with monthly Earned Value reporting cycle to include the following (Estimated Actuals, Performance, Estimate to Complete analysis, Variance Analysis Reports, Performance Reviews, CDRLs (IPMR/IPMDAR, CFSR, CSDR), BCRs, and monthly financial reporting

Familiarity with Systems, Applications, Products Software (SAP)

Familiarity with Hyperion/Accounting Data Analysis and Reporting (ADAR)

Experience in developing program budgets and Estimates at Completion

Data analysis through use of self-developed queries

Familiarity with cost systems similar to Deltek Cobra

High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites

Experience in taking raw data and presenting it in written/oral form for concise management reports

Ability to lead and mentor less senior analysts

Experience in playing a key role within a diverse team made of many different disciplines

DoD Secret clearance

Experience with Microsoft Office Suite Products with emphasis on Excel

Benefits

Flexible work schedules

Comprehensive benefits investing in your future and security

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