Financial Analyst Senior - F-35 Production - Level 3

Lockheed Martin - Fort Worth, TX

Full-time - Mid Level

Remote - Fort Worth, TX

Transportation Equipment Manufacturing

About the position

This position will report to the F-35 Production Sr. Business Manager and will be responsible for performing financial analysis and funding analysis on assigned contracts. The selected individual will influence the development of proposal and negotiation strategies with a business and financial focus that includes cost risks, ROS commitment, target profit rates, execution, and overall financial performance. He / she will also support the execution of the production portfolio from a business perspective by placing emphasis on achievement of program business and financial goals for assigned contracts. Additional responsibilities for assigned F-35 Production contracts includes establishment of a compliant budget baseline, review and analysis of the program's EACs, and preparation of monthly Change In Position charts. This position will support Program Management and other members of the F-35 Business team by providing sound business guidance, supporting financial reporting requirements to internal and external customers, providing cost assessment impacts, and conducting root cause analysis. This position will coordinate with FP&A to ensure accurate Orders, Sales, EBIT and Cash reporting and will assist in the development of the F-35 Production Long Range Plan (LRP). The successful candidate will require a broad understanding of Business Management competencies including Financial Planning (Orders, Sales, EBIT and Cash analysis and reporting), Program Finance, Contracts, and Estimating. This position will be required to extract and summarize large volumes of diverse financial information from in-house business systems such as COBRA, SAP, and Electronic Contracting System (ECE).

Responsibilities

• Perform financial analysis and funding analysis on assigned contracts.
• Influence the development of proposal and negotiation strategies.
• Support the execution of the production portfolio from a business perspective.
• Establish a compliant budget baseline for assigned contracts.
• Review and analyze the program's EACs.
• Prepare monthly Change In Position charts.
• Provide sound business guidance to Program Management and F-35 Business team.
• Support financial reporting requirements to internal and external customers.
• Provide cost assessment impacts and conduct root cause analysis.
• Coordinate with FP&A for accurate Orders, Sales, EBIT and Cash reporting.
• Assist in the development of the F-35 Production Long Range Plan (LRP).
• Extract and summarize large volumes of financial information from business systems.

Requirements

• Bachelor's degree or above from an accredited college.
• Experience with business systems such as ECE, SAP, Deltek/COBRA, Hyperion or Accounting Data Analysis and Reporting (ADAR).
• Proficient with MS Office Suite.

Nice-to-haves

• Strong organizational skills and attention to detail.
• Familiar with Contracts/Proposal processes and procedures.
• Familiar with proposal data and preparation of budget files.
• Familiar with Funding processes and procedures including customer notifications.
• Familiar with EVMS Program Finance processes and procedures including Baseline Change Requests (BCRs).
• Previous experience supporting Control Account Managers (CAMs) as a Cost Analyst in a complex, developmental program environment.
• Excellent verbal and written communication skills.

Benefits

• Medical
• Dental
• 401k
• Paid time off
• Work/life balance
• Career development
• Mentorship opportunities
• Rewards & recognition