Financial Analyst Staff
You will be the Financial Analyst Staff for the Financial Analysis Team. Our team is responsible for delivering precise financial insights and cost-control solutions that enable mission-critical material and subcontract operations. As the Financial Analyst Staff you will be responsible for shaping budgetary strategy, driving earned-value reporting, and supporting the global supply chain with rigorous financial analysis. Your responsibilities will include, but are not limited to :
- Compile and review budgets using actual performance, prior budgets, revenue forecasts, and expense data to maintain fiscal discipline.
- Apply Earned Value Measurement System (EVMS) techniques, generate EVMS reports, and train CAMs on earned-value performance.
- Perform cost-allocation, cost-control system setup, and detailed financial reporting to sustain the company's accounting integrity.
- Prepare monthly / quarterly Estimate-to-Complete and Estimate-at-Completion updates and retarget MRP requisitions before release.
- Lead special-project financial analyses, support material CAMs / PMs in management meetings, and ensure accurate cost allocation on major system PO's.
This role offers exposure to high-impact financial governance across a dynamic supply-chain ecosystem, giving you the chance to influence budget decisions that directly affect mission success. We are committed to supporting your work-life balance and overall well-being, offering flexible scheduling options.
This position is in Dallas. Discover more about our Dallas, Texas location.
Basic Qualifications :
Bachelor's DegreeBackground and experience in Material FinanceAdvanced Excel SkillsAdvanced EVMS experience and knowledgeExperience with baselines and CEAC Process Variance AnalysisUnderstanding Bills of MaterialsDesired Skills :
Full DFAR Contract ExperienceCAM Interview TrainingExperience with MRPExcellent Communication skills (verbal and written)Long Range Plan and CSR rollupClearance Level : None
Other Important Information You Should Know :
Expression of Interest : By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match.Ability to Work Remotely : Part-time Remote Telework : The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.Work Schedules : Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.Schedule for this Position : 4x10 hour day, 3 days off per weekLockheed 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 in order to receive optimal consideration.