Mult Function Financial Analyst Senior / CSR / Forecasting / EAC / Orlando, FL

in Orlando, FL

Mult Function Financial Analyst Senior / CSR / Forecasting / EAC / Orlando, FL Job

Job Description Job Attributes+

  • Job ID


  • Req #


  • Organization


  • Business Unit

    Missiles and Fire Control

  • Department

    RB2PRF:Finance - Fire Control C/C

  • Job Category


  • Career Area


  • Job Location

    Orlando, FL 32819, US

  • Job Type


  • Clearance Level


  • Career Level


  • Schedule

    FLEX9x80A-Friday off in 2nd week w/flex hrs/day

  • Shift


  • Remote


This is a Program Finance Cost Management position on the Longbow Fire Control Radar (FCR) Joint Venture (JV) team. Longbow is a dynamic program with USG and FMS production and sustainment contracts. This role provides the opportunity to work alongside an energetic, high performing Cost Management team, as well as working closely with Estimating, Contracts, and Planning. This analyst would act as a point of contact and program resource for the team, providing guidance and support when and where needed. This position will also provide the analyst exposure to upper management.

The analyst will also interact with Finance Management, Program Managers, IPT Leads, and Functional Finance Analysts on a regular basis to ensure the program meets its financial commitments.

Specific responsibilities may include, but are not limited to: Management and forecasting of Cost, Orders, Sales, Profit, and Cash Flow; Internal performance tracking; Budgeting contracts; Review of contract modifications; Monthly invoice submittal and tracking; Monthly and Quarterly tracking of the Longbow Funds Flow and Cash Forecasts; Coordinating regularly with our JV Partner and Customer Reporting.

Job Qualifications

Experience with:
-- Contract Status Review (CSR) process
-- Forecasting Orders, Sales, Profit and Cash Flow
-- Monthly & quarterly Estimate at Complete (EAC) process to include program Risks & Opportunities
-- Forecasting & negotiating functional budgets

Other Basic Qualifications:
-- Solid communication and self-starter skills
-- Ability to work well with Program and Financial management
-- Excellent Analytical and Problem Solving Skills

Job Skills

- Knowledge of EFS, APECS, SAP and Finance process and controls
- Experienced with Fixed Price (FP) and Cost Plus (CP) contracts
- Strong presentation skills
- Basic knowledge of proposal/estimating process
- Basic knowledge of EVMS policies and procedures and associated metrics/reporting

Additional Information

Who We Are

<div style="text-align: justify;">At Lockheed Martin, veterans are at the center of everything we do — in fact, one in five of our employees has served in uniform. We are proud to help men and women like you successfully transition into civilian careers. Join us and you will find opportunities to take on the same kind of long-term challenging assignments you tackled while in the military.</div>

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