Note: The job is a remote job and is open to candidates in USA. Lockheed Martin is a defense, aerospace, and advanced technology company. This role provides program leadership with financial visibility through earned value management, budget execution, forecasting, and cost performance analysis. The position also develops financial baselines, supports contract billing and compliance, and collaborates with program, engineering, and contracts teams to align financial outcomes with program requirements.
Responsibilities
- Lead Earned Value Management (EVM) activities for multiple CLINS, ensuring data integrity, timely reporting, and variance analysis that drives program decisions
- FP&A deliverables including monthly OSEC forecasts, Long‑range Planning, Risk & Opportunity (R&O) assessments, CSR's, and balance‑sheet reviews
- Develop and maintain financial baselines for proposals, generate Basis‑of‑Estimate (BOE) models, support monthly billing and track cost versus funding on CPFF and CPIF contracts
- Provide actionable financial insights to program leadership through cost performance reports, trend analysis, and variance explanations that enable informed resource allocation
- Collaborate cross‑functionally with program managers, engineering leads, and contract specialists to align financial outcomes with technical milestones and contractual obligations
Skills
- Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline from an accredited institution
- Experience in Program Finance Roles with understanding of financial concepts, including cost accounting, financial reporting, and financial analysis
- Proficient in Microsoft Office Suite, Excel/PowerPoint, SAP, Hyperion, Cobra, GenBOE
- Communication: Ability to communicate effectively across various functions and levels in the organization
- Experience with CPFF, CPIF and FFP contract types and cost‑sensitivity analysis as relates to meeting ROS commits
- Experience in multiple functional disciplines and/or programs (program finance, pricing/estimating, FP&A, scheduling, contracts, billing, etc.)
- Ability to lead process‑improvement or automation projects that enhance reporting efficiency
Benefits
- Medical
- Dental
- Vision
- Flexible work arrangements and schedules (e.g., 4x10)
- 401(k) match
- Paid time off
- Holidays
- Parental Leave
- EAP
- Flexible Spending Accounts
- Education Assistance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- Annual short-term and/or long-term incentive compensation programs may be offered depending on the position. Payments under these annual programs are not guaranteed and can vary from year to year and are tied to a range of performance metrics.
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