Financial Management - E2

Lockheed Martin Corporation; Colorado; Hybrid; USD 67,000 - 125,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Flexible work arrangements (e.g., 4x10

401(k) match

Paid time off

Holidays

Parental Leave

EAP

Education Assistance

Life Insurance

Short-Term Disability

Long-Term Disability

Job summary

Lockheed Martin Corporation in Colorado is seeking a Production Finance Analyst to partner with the Structures & Mechanisms Center, analyze and forecast cost performance, and identify risks and opportunities in manufacturing scope.

You will develop financial targets for production orders, consolidate estimates into EACs, and present monthly performance to leadership. Proficiency in Tableau, Excel, Power Query, and Alteryx is required.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, or Manufacturing-related discipline.
• Demonstrated ability to perform detailed data analysis and translate findings into actionable recommendations.
• Proven effective analytical skills.
• Ability to multi-task and balance many diverse priorities in a high-pressure environment.
• Advanced Microsoft Office skills.

Responsibilities

• Develop weekly/monthly financial targets for production orders and analyze performance against targets.
• Support functional organizations to hit financial targets and ensure accountability.
• Consolidate production and support estimates into an overall Estimate At Complete (EAC) and communicate to leadership.
• Brief Production leadership on monthly financial performance, risk/opps, and actions.
• Assist with annual CEAC for manufacturing scope.
• Utilize Excel Power Query, Alteryx, Tableau, and Tableau Prep to accomplish responsibilities.
• Act as financial business partner to the Structures & Mechanisms Director and leadership team.

Skills

Analytical skills

Data analysis

Financial modeling

Stakeholder communication

Education

Bachelor's/Master's in Finance/Accounting/Manufacturing

Tools

Tableau

Tableau Prep

Excel

Power Query

Alteryx

Cobra

SAP

Job description

Standard Job Description

Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more — we can innovate, invest, inspire and integrate our capabilities to transform the future.

At Lockheed Martin Space, we aim to harness the full potential of space to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve. We’re creating future-ready solutions, focusing on resiliency and urgency through our 21st Century Security® vision. We’re erasing boundaries and forming partnerships across industries and around the world. We’re advancing spacecraft and the workforce to fuel the next generation. And we’re reimagining how space can connect us, ensuring security and prosperity.

Join us in shaping a new era in space and find a career that's built for you.

The Production Finance organization is looking for a highly self-motivated individual to partner with the Structures & Mechanisms Center to analyze, forecast, and identify risk/opps to program manufacturing scope progressing through the manufacturing center. This analyst partners with the MPM (Manufacturing Program Manager) to develop actionable financial targets to technician and functional support populations, as well as taking action with Production leadership to mitigate any overruns to financial targets. The analyst will also have continuous interaction with program finance and CAM counterparts to surface any cost issues or opportunities that the analyst and MPM are discovering on the manufacturing floor.

Key responsibilities include:

• Developing production order/part number financial targets and analyzing, with MPM, weekly/monthly performance to established targets.
• Developing support to touch financial targets for functional support organizations, in addition to communicating these targets and holding organizations accountable to achieve them.
• Consolidating both production order and support financial estimates into an overall Estimate At Complete (EAC) that is then communicated to Production and Program leadership/CAMs.
• Brief Production leadership and Director on monthly financial performance, risk/opps, and outstanding actions for analyst’s subset of manufacturing scope and programs
• Assist MPM and Program CAMs with annual Comprehensive Estimate at Complete (CEAC) for manufacturing scope.
• Using Excel Power Query, Alteryx, Tableau, and Tableau Prep to accomplish key responsibilities.
• Assist with ad hoc requests and act as a financial business partner to the Structures & Mechanisms Director and their leadership team.

Basic Qualifications

• Bachelor’s or Master's degree in Finance, Accounting, or Manufacturing-related discipline or anything else
• Demonstrated ability to perform detailed data analysis and translate findings into actionable recommendations
• Proven effective analytical skills
• Ability to multi-task and balance many diverse priorities in a high-pressure environment
• Advanced Microsoft Office skills

Desired Skills

• 2+ years of related Program or Production finance experience
• Substantial experience partnering and communicating with technical and non-financially literate stakeholders
• Expert in Tableau, Tableau Prep, Excel, Power Query, and Alteryx software
• Experience in Cobra and SAP systems
• Knowledge of manufacturing processes, production order mechanics, and Production organization structure
• Knowledge of Program structure, processes, and financial systems
• Self-starter and ability to operate autonomously to meet objectives
• Ability to balance multiple priorities, stakeholders, and program needs
• Proficient in AI prompting as it applies to this position and practice.

Pay Information

Full-Time Salary Range: $67400.00 - $125200.00

At Lockheed Martin, we know mission success starts with taking care of our people. Our Total Rewards program is designed to attract top talent, support your well-being, and help you grow—both professionally and personally.

The salary range for this position is as listed on the requisition. Please note that the salary information listed is a general guideline only.Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market(work location) and business considerations when extending an offer.

Benefits offered

• Medical
• Dental
• Vision
• Flexible work arrangements and schedules (e.g., 4x10)
• 401(k) match
• Paid time off
• Holidays
• Parental Leave
• EAP
• Flexible Spending Accounts
• Education Assistance
• Life Insurance
• Short-Term Disability
• and Long-Term Disability.

• Annual short-term and/or long-term incentive compensation programs may be offered depending on the position. Payments under these annual programs are not guaranteed and can vary from year to year and are tied to a range of performance metrics.
• For (Washington state applicants only) Non-represented full-time employees: accrue at least 10 hours per month of Paid Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays. Represented full time employees accrue 6.67 hours of Vacation per month; accrue up to 52 hours of sick leave annually; receive at least 96 hours for holidays. PTO, Vacation, sick leave, and holiday hours are prorated based on start date during the calendar year.