Lockheed Martin
Financial Reporting Analyst
As a Financial Reporting Analyst supporting the ADP Program Finance team, you will play a vital role in driving financial performance and supporting critical program objectives. You will be responsible for executing a variety of financial management activities, from cost tracking and Earned Value analysis to performance reporting and forecasting. This role offers the opportunity to collaborate with cross‑functional teams, provide valuable financial insights, and contribute directly to the success of innovative aerospace programs.
Key Responsibilities
Execute day‑to‑day program finance activities with a focus on accuracy, timeliness, and compliance.
Establish and manage Performance Measurement Baselines (PMBs) to track cost, schedule, and performance metrics.
Conduct Earned Value Management (EVM) analysis, including variance identification, root‑cause analysis, and development of Estimates at Completion (EACs).
Perform cost allocation, reconciliation, and control activities to ensure financial integrity across multiple contracts and projects.
Utilize enterprise financial tools such as CostView, Cobra, and wInsight to monitor, analyze, and report program performance.
Prepare and present financial reports, forecasts, and recommendations to leadership and key stakeholders.
Support the development and documentation of corrective action plans to address cost or schedule variances.
Partner with program and functional teams to align financial performance with business objectives.
What’s In It For You From onsite to remote, we offer flexible work schedules and comprehensive benefits investing in your future and security.
Who You Are You are a detail‑oriented and analytical finance professional who thrives in a fast‑paced, collaborative environment. You take pride in ensuring financial accuracy and enjoy transforming complex data into actionable insights. Proactive and resourceful, you are motivated by the opportunity to contribute to high‑visibility programs that make a real impact.
Basic Qualifications
Data analysis through use of self‑developed queries; familiarity with cost systems similar to Deltek Cobra.
Experience in Earned Value Management (EVMS) and developing program budgets and Estimates at Completion.
Experience with formal CPR (Cost Performance Report) / IPMR (Integrated Program Management Report) Reporting.
Desired Skills
Degree in Finance, Accounting or Business.
Familiarity with Systems, Applications, Products Software (SAP).
Familiarity with Hyperion/Accounting Data Analysis and Reporting (ADAR).
Experience in developing program budgets and Estimates at Completion.
High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites.
Experience in taking raw data and presenting it in written/oral form for concise management reports.
Experience with formal CPR/IPMR Reporting.
Ability to lead and mentor less senior analysts.
Experience in playing a key role within a diverse team made of many different disciplines.
DoD Secret clearance.
Experience with Microsoft Office Suite Products with emphasis on Excel.
Clearance This position requires a government security clearance; you must be a U.S. Citizen for consideration. Clearance Level: Secret.
Benefits Medical, Dental, Vision, Life Insurance, Short‑Term & Long‑Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.
Work Schedule 4×10 hour day, 3 days off per week.
Equity and Application Window Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics. The application window will close in 90 days; applicants are encouraged to apply within 5‑30 days of the requisition posting date.
Experience Level: Experienced Professional
Business Unit: Aeronautics Company
Relocation Available: Yes
Career Area: Finance
Type: Full‑time
Shift: First
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Key Responsibilities
Execute day‑to‑day program finance activities with a focus on accuracy, timeliness, and compliance.
Establish and manage Performance Measurement Baselines (PMBs) to track cost, schedule, and performance metrics.
Conduct Earned Value Management (EVM) analysis, including variance identification, root‑cause analysis, and development of Estimates at Completion (EACs).
Perform cost allocation, reconciliation, and control activities to ensure financial integrity across multiple contracts and projects.
Utilize enterprise financial tools such as CostView, Cobra, and wInsight to monitor, analyze, and report program performance.
Prepare and present financial reports, forecasts, and recommendations to leadership and key stakeholders.
Support the development and documentation of corrective action plans to address cost or schedule variances.
Partner with program and functional teams to align financial performance with business objectives.
What’s In It For You From onsite to remote, we offer flexible work schedules and comprehensive benefits investing in your future and security.
Who You Are You are a detail‑oriented and analytical finance professional who thrives in a fast‑paced, collaborative environment. You take pride in ensuring financial accuracy and enjoy transforming complex data into actionable insights. Proactive and resourceful, you are motivated by the opportunity to contribute to high‑visibility programs that make a real impact.
Basic Qualifications
Data analysis through use of self‑developed queries; familiarity with cost systems similar to Deltek Cobra.
Experience in Earned Value Management (EVMS) and developing program budgets and Estimates at Completion.
Experience with formal CPR (Cost Performance Report) / IPMR (Integrated Program Management Report) Reporting.
Desired Skills
Degree in Finance, Accounting or Business.
Familiarity with Systems, Applications, Products Software (SAP).
Familiarity with Hyperion/Accounting Data Analysis and Reporting (ADAR).
Experience in developing program budgets and Estimates at Completion.
High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites.
Experience in taking raw data and presenting it in written/oral form for concise management reports.
Experience with formal CPR/IPMR Reporting.
Ability to lead and mentor less senior analysts.
Experience in playing a key role within a diverse team made of many different disciplines.
DoD Secret clearance.
Experience with Microsoft Office Suite Products with emphasis on Excel.
Clearance This position requires a government security clearance; you must be a U.S. Citizen for consideration. Clearance Level: Secret.
Benefits Medical, Dental, Vision, Life Insurance, Short‑Term & Long‑Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.
Work Schedule 4×10 hour day, 3 days off per week.
Equity and Application Window Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics. The application window will close in 90 days; applicants are encouraged to apply within 5‑30 days of the requisition posting date.
Experience Level: Experienced Professional
Business Unit: Aeronautics Company
Relocation Available: Yes
Career Area: Finance
Type: Full‑time
Shift: First
#J-18808-Ljbffr