Senior Cost Management Analyst

Lockheed Martin Corporation; Orlando (FL); On-site; USD 73,000 - 135,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) match

Paid time off

Flexible work arrangements

Job summary

Lockheed Martin in Orlando, FL seeks a Financial Management Senior Analyst specializing in cost management for the Sniper program. You will drive budgeting, EAC processes, and variance analyses across multiple contracts to ensure program performance and compliance with FAR/CAS/US GAAP.

You’ll collaborate with Program Management, Business Operations, and Finance to deliver actionable insights, oversee cost baselines, and support CSR reporting while maintaining security clearances requirements.

Qualifications

• Bachelor’s or master’s degree in finance, Accounting, Economics, Business, or related degree.
• Ability to obtain a DOD Secret Clearance.
• Understanding of negotiating functional budgets and analyzing performance variances.
• Knowledge of quarterly Estimate at Complete (EAC) process to include program Risks & Opportunities and CSR.
• Ability to multi-task and meet deadlines in a fast-paced, team environment.
• Proficient with MS Excel, PowerPoint, Outlook, Oracle, Cobra, Billings, EFS, ECE, SAP S4 Hana, and Word.

Responsibilities

• Performs financial activities within FP&A, Overhead, Program Finance, Accounting, Controller, etc.
• Performs financial analysis, budgeting, forecasting, and variance analysis.
• Consolidates financial results and prepares CSR-related reporting.
• Develops data analytics, visualization, and trend analysis for financial strategy.
• Provides actionable recommendations to stakeholders for decisions.
• Maintains compliance with FAR, CAS, SEC, US GAAP policies and controls.
• Coordinates quarterly EAC for CSR forecasting and orders, sales, profit and cash.
• Manages contracts through cost management, processing invoices, monitoring expenditures.
• Collaborates with Program Management, Business Operations, and Finance to drive outcomes.
• Analyzes EVMS metrics including VAC and EAC.

Skills

Analytical skills

Problem-solving

Communication skills

Team collaboration

Security clearance eligibility

Education

Bachelor’s or Master’s degree in finance, Accounting, Economics, Business, or related degree

Tools

MS Excel

PowerPoint

Outlook

Oracle

Cobra

Billings

EFS

ECE

SAP S4 Hana

Word

Job description

Lockheed Martin in Orlando, FL seeks a Financial Management Senior Analyst specializing in cost management for the Sniper program. You will drive budgeting, EAC processes, and variance analyses across multiple contracts to ensure program performance and compliance with FAR/CAS/US GAAP.

You’ll collaborate with Program Management, Business Operations, and Finance to deliver actionable insights, oversee cost baselines, and support CSR reporting while maintaining security clearances requirements.