Senior Finance Strategist - FP&A & Earned Value

Lockheed Martin Corp.; Fort Worth (TX); On-site; USD 73,000 - 135,000; Full time

Benefits offered by this job

Medical benefits

Flexible work arrangements

401(k) match

Paid time off

Job summary

Lockheed Martin Rotary and Mission Systems in Fort Worth, TX is seeking a financially skilled professional to perform FP&A, budgeting, and forecasting across programs. You will consolidate results, analyze variances, and support government contract reporting and earned value management.

The role requires applying US GAAP, FAR/CAS, and strong data analytics to inform strategic decisions and mitigate risks, while collaborating across engineering, program management, and finance teams.

Qualifications

• Establishing and monitoring program budgets, tracking costs, and funding requirements.
• Conducting cost analysis and developing variance explanations and recommendations for corrective actions.
• Maintaining the Earned Value System and associated logs for accurate and timely financial reporting.
• Interacting with program and financial management personnel to ensure conformance with company processes.
• Collaborating with cross-functional teams to drive business outcomes and achieve program goals.

Responsibilities

• Perform financial analysis, budgeting, and forecasting activities including variance analysis.
• Consolidate data from multiple financial systems for decision-making.
• Provide actionable recommendations to stakeholders for financial and operational decisions.
• Ensure compliance with FAR, CAS, SEC, US GAAP policies and controls.

Skills

SAP

Cobra

Hyperion

Job description

Lockheed Martin Rotary and Mission Systems in Fort Worth, TX is seeking a financially skilled professional to perform FP&A, budgeting, and forecasting across programs. You will consolidate results, analyze variances, and support government contract reporting and earned value management.

The role requires applying US GAAP, FAR/CAS, and strong data analytics to inform strategic decisions and mitigate risks, while collaborating across engineering, program management, and finance teams.