Jobs

    Finance Analyst Sr - Florida, United States - Lockheed Martin

    Lockheed Martin
    Lockheed Martin Florida, United States

    2 weeks ago

    Lockheed Martin background
    Description
    Job Description

    Analyst will provide financial oversight for a portfolio of contracts


    Responsibilities include:
    establishing performance management budgets, funding/variance analysis, earned value status, and preparation of monthly internal/customer financial reports. Ability to integrate data from multiple data sources and functions to consolidate into actionable business solution recommendations. Develop timely and accurate forecasts for (Orders, Sales, EBIT, Cash).

    Monthly and quarterly reporting to internal and external customers to include government contractual cost and schedule earned value management reporting.

    Provides expertise and support to junior analysts as needed.

    Desired skills


    • Electronic Financial System (EFS) workbook / earned value experience
    • Experience with quarterly Contract Status Review (CSR) process
    • Experience with Integrated Program Management Reporting (IPMR) process
    • Experience with SAP/MRP systems
    • Experience with Tableau


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