Financial Analyst, Sr
Lockheed Martin, Palmdale, CA, United States
Job Description
Financial Analyst, Sr
Location: Palmdale, CA
What You Will Be Doing
The Financial Analyst, Sr supports the day-to-day execution of ADP Program Finance activities and delivers accurate financial analysis, forecasting, and reporting. This position contributes across a broad range of program finance functions, including cost management, earned value analysis, and financial planning. The role requires the ability to work independently while leveraging enterprise financial systems and tools to ensure program performance is effectively tracked, analyzed, and communicated to leadership.
Key Responsibilities
Execute day-to-day ADP Program Finance activities across multiple program finance functions
Establish and manage Performance Measurement Baselines (PMBs) with the ability to work independently
Perform analysis and reconciliation of actual costs against plans and forecasts
Develop and maintain Estimate at Complete (EAC) projections to support program financial health
Conduct Earned Value Management (EVM) analysis, including determining and applying appropriate Earned Value techniques
Perform variance analysis (cost, schedule, and performance) and communicate drivers and impacts
Utilize enterprise financial toolsets, including CostView, Cobra, and wInsight, to support analysis and reporting
Perform detailed financial cost analyses, including cost allocation and cost control activities
Prepare financial reports and contractual deliverables in support of program requirements
Assist in the development and documentation of corrective action plans to address performance variances
Prepare financial analysis and summaries for presentation to various levels of leadership
Qualifications
Must be a US Citizen. This position is located at a facility that requires special access.
Experience with Earned Value Management System (EVMS)
Experience with Microsoft Office Suite Products with emphasis on Excel
Financial analysis experience
Desired Skills
Degree in Finance, Accounting or Business with 6 years of professional experience in a related field
Minimum 2 years experience with Earned Value Management System (EVMS)
Familiarity with Systems, Applications, Products Software (SAP)
Familiarity with Hyperion/Accounting Data Analysis and Reporting (ADAR)
Experience in developing program budgets and Estimates at Completion
Data analysis through use of self-developed queries
Familiarity with Deltek Cobra and related applications
Experience interfacing with Senior Leadership, Control Account Managers
Experience in taking raw data and presenting it in written/oral form for concise management reports
Experience in preparation of formal CPR/IPMR reporting
Experience playing a key role within a multi-disciplinary team
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Financial Analyst, Sr
Location: Palmdale, CA
What You Will Be Doing
The Financial Analyst, Sr supports the day-to-day execution of ADP Program Finance activities and delivers accurate financial analysis, forecasting, and reporting. This position contributes across a broad range of program finance functions, including cost management, earned value analysis, and financial planning. The role requires the ability to work independently while leveraging enterprise financial systems and tools to ensure program performance is effectively tracked, analyzed, and communicated to leadership.
Key Responsibilities
Execute day-to-day ADP Program Finance activities across multiple program finance functions
Establish and manage Performance Measurement Baselines (PMBs) with the ability to work independently
Perform analysis and reconciliation of actual costs against plans and forecasts
Develop and maintain Estimate at Complete (EAC) projections to support program financial health
Conduct Earned Value Management (EVM) analysis, including determining and applying appropriate Earned Value techniques
Perform variance analysis (cost, schedule, and performance) and communicate drivers and impacts
Utilize enterprise financial toolsets, including CostView, Cobra, and wInsight, to support analysis and reporting
Perform detailed financial cost analyses, including cost allocation and cost control activities
Prepare financial reports and contractual deliverables in support of program requirements
Assist in the development and documentation of corrective action plans to address performance variances
Prepare financial analysis and summaries for presentation to various levels of leadership
Qualifications
Must be a US Citizen. This position is located at a facility that requires special access.
Experience with Earned Value Management System (EVMS)
Experience with Microsoft Office Suite Products with emphasis on Excel
Financial analysis experience
Desired Skills
Degree in Finance, Accounting or Business with 6 years of professional experience in a related field
Minimum 2 years experience with Earned Value Management System (EVMS)
Familiarity with Systems, Applications, Products Software (SAP)
Familiarity with Hyperion/Accounting Data Analysis and Reporting (ADAR)
Experience in developing program budgets and Estimates at Completion
Data analysis through use of self-developed queries
Familiarity with Deltek Cobra and related applications
Experience interfacing with Senior Leadership, Control Account Managers
Experience in taking raw data and presenting it in written/oral form for concise management reports
Experience in preparation of formal CPR/IPMR reporting
Experience playing a key role within a multi-disciplinary team
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