Program Finance Analyst - Forecasting & EVM (Flexible)

Lockheed Martin; Virginia; On-site; 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

Flexible Spending Accounts

Life Insurance

Short-Term Disability

Long-Term Disability

Job summary

Lockheed Martin Rotary and Mission Systems seeks a program finance professional to manage CDRL reporting on a large DoD contract. You will perform financial analysis, budgeting, forecasting, and variance analysis to support decision-making and program leadership.

Responsibilities include consolidating data across systems, delivering timely financial results, and ensuring compliance with FAR, CAS, US GAAP. Collaboration with proposals and cost accounting will be required.

Qualifications

• Proficent in Microsoft Office Applications.
• Experience with SAP, Oracle, or other large information systems.
• Excellent communication skills.
• Hyperion experience
• Cobra experience
• 1-2 years of Experience (Aerospace and Defense Industry preferred)

Responsibilities

• Program finance position that includes CDRL reporting on a large DOD contract.
• Performs financial analysis, budgeting, forecasting, and variance analysis.
• Integrates information from multiple financial systems and provides actionable recommendations to stakeholders.

Skills

Microsoft Office

SAP

Oracle

Communication skills

Job description

Lockheed Martin Rotary and Mission Systems seeks a program finance professional to manage CDRL reporting on a large DoD contract. You will perform financial analysis, budgeting, forecasting, and variance analysis to support decision-making and program leadership.

Responsibilities include consolidating data across systems, delivering timely financial results, and ensuring compliance with FAR, CAS, US GAAP. Collaboration with proposals and cost accounting will be required.