Strategic Finance Analyst: EV, FP&A & Forecasting

Manpower; Havant; On-site; GBP 45,000 - 65,000; Full time

Job summary

Lockheed Martin UK Limited, Havant, seeks a programme financial analyst to manage budgets, monitor spend, and support reporting for allocated programmes. The role emphasizes Earned Value Management, financial planning and analysis, and variance analysis.

You will ensure audit trails, assist with monthly risk management, and produce forecasts for sales, EBIT and cash, plus concise slide decks for reviews.

Qualifications

• Experience with Earned Value Management, Financial Planning & Analysis, Variance Analysis.
• Ability to review spend, forecast EAC, and flag anomalies.
• Demonstrates problem solving and impact-driven financial analysis.

Responsibilities

• Manage the programme budget baseline using standard templates and EVM concepts.
• Monitor spend and forecasted EAC; review actuals, calculate variances, escalate anomalies.
• Support monthly risk management; identify financial risks and mitigations.
• Generate forecasts for sales, EBIT and cash; provide monthly variance analysis and support Long Range Plan.
• Verify business controls and audit trails to maintain data integrity.
• Prepare concise slide decks for Internal Programme Reviews and respond to ad-hoc reporting requests.

Skills

Earned Value Management

Financial Planning & Analysis

Variance Analysis

Job description

Lockheed Martin UK Limited, Havant, seeks a programme financial analyst to manage budgets, monitor spend, and support reporting for allocated programmes. The role emphasizes Earned Value Management, financial planning and analysis, and variance analysis.

You will ensure audit trails, assist with monthly risk management, and produce forecasts for sales, EBIT and cash, plus concise slide decks for reviews.