Senior Financial Analyst: Strategy & Forecasting (Flexible)

Lockheed Martin; Grand Prairie (TX); On-site; USD 73,000 - 135,000; Full time

Benefits offered by this job

Medical, dental, vision

Flexible work arrangements

401(k) match

Paid time off

Holidays

Parental leave

Life Insurance

Job summary

Lockheed Martin in Dallas, Texas is seeking a Financial Analyst Sr to join the Financial Management Team. You will integrate financial information from multiple systems, produce accurate reports, and drive sound business decisions for the CFCS Program.

Responsibilities include presenting monthly and quarterly financial data, developing baselines and forecasts, conducting variance and earned‑value analysis, and collaborating with cross‑functional teams to identify risks and opportunities.

Qualifications

• Bachelor’s degree in Finance or a related discipline is required.
• Experience establishing / managing program cost baselines is required.
• Experience with Earned Value Management (EVM) including Customer CDRLs (IPMDAR, CFSR) is required.
• Experience conducting Estimate at Complete (EAC) analysis is required.

Responsibilities

• Prepare and present monthly and quarterly financial data to Program Management and Financial Management staff.
• Develop financial baselines, forecasts, and cash outlooks; conduct variance and earned‑value analysis.
• Drive the Monthly Business Rhythm and compile Contract Data Requirements List reports.
• Produce Contract Status Reports (CSR) and Long‑Range Plans (LRP) for stakeholder review.
• Collaborate with cross‑functional teams to identify risks and opportunities.

Skills

Analytical skills

Independent work

Organizational skills

Communication & presentation

Education

Bachelor’s degree in Finance or related

Tools

Cobra

Oracle

EVMS

Job description

Lockheed Martin in Dallas, Texas is seeking a Financial Analyst Sr to join the Financial Management Team. You will integrate financial information from multiple systems, produce accurate reports, and drive sound business decisions for the CFCS Program.

Responsibilities include presenting monthly and quarterly financial data, developing baselines and forecasts, conducting variance and earned‑value analysis, and collaborating with cross‑functional teams to identify risks and opportunities.