Financial Management / Cost Analyst
Lockheed Martin, Camden, AR, United States
Basic Qualifications
Bachelor's degree in Business, Finance, Accounting or related discipline from an accredited college, or equivalent experience/combined education.
Experience in business operations/finance and program finance.
Quick learner with aptitude for various systems and processes.
Ability to apply skills and knowledge to provide sound data‑driven analysis.
Ability to work independently providing financial recommendations to program personnel and program management.
Excellent communication and multi‑tasking skills.
Experience with Microsoft Word, PowerPoint, Excel, with concentration on Excel.
Experience in data analytics, trends, forecasting, variance analysis.
Experience in data visualization.
Job Description
You will be the Financial Management / Cost Analyst for the Finance and Cost Management team. Our team is responsible for delivering rigorous financial analysis and strategic insights that drive mission success.
What You Will Be Doing
As the Financial Management / Cost Analyst you will be responsible for integrating financial data across multiple systems, performing variance and trend analysis, and providing actionable recommendations to senior stakeholders.
Your Responsibilities Will Include, But Are Not Limited To
Consolidate financial results (orders, sales, EBIT, cash, ROIC, overhead) and prepare monthly, quarterly, and year‑end reports.
Develop and maintain budgeting, forecasting, and performance‑management models.
Analyze risk and opportunity drivers, creating mitigation plans and strategic recommendations.
Support proposal development, basis of estimate, and contract negotiations with subject‑matter expertise.
Ensure compliance with FAR, CAS, SEC, and US GAAP policies and internal controls.
Desired Skills
Self‑starter mindset.
Advanced knowledge of Microsoft Office Suite, primarily Excel.
Ability to obtain a secret clearance.
Proactive, able to develop process improvements.
Strong analytical ability and problem‑solving skills with attention to detail and reporting accuracy.
Experience with Tableau, SQL, SAP, Advanced Excel including charts, pivot tables and advanced formulas, Excel Smart View, Power Query, Microsoft Access, Oracle/Oracle Smart View, and Power BI.
Location and Employment
This position is in Camden, Arkansas. The work will be performed onsite at a designated Lockheed Martin facility and is full‑time. Supporting work‑life balance and overall well‑being, flexible scheduling options are offered.
MUST BE A U.S. CITIZEN.
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Bachelor's degree in Business, Finance, Accounting or related discipline from an accredited college, or equivalent experience/combined education.
Experience in business operations/finance and program finance.
Quick learner with aptitude for various systems and processes.
Ability to apply skills and knowledge to provide sound data‑driven analysis.
Ability to work independently providing financial recommendations to program personnel and program management.
Excellent communication and multi‑tasking skills.
Experience with Microsoft Word, PowerPoint, Excel, with concentration on Excel.
Experience in data analytics, trends, forecasting, variance analysis.
Experience in data visualization.
Job Description
You will be the Financial Management / Cost Analyst for the Finance and Cost Management team. Our team is responsible for delivering rigorous financial analysis and strategic insights that drive mission success.
What You Will Be Doing
As the Financial Management / Cost Analyst you will be responsible for integrating financial data across multiple systems, performing variance and trend analysis, and providing actionable recommendations to senior stakeholders.
Your Responsibilities Will Include, But Are Not Limited To
Consolidate financial results (orders, sales, EBIT, cash, ROIC, overhead) and prepare monthly, quarterly, and year‑end reports.
Develop and maintain budgeting, forecasting, and performance‑management models.
Analyze risk and opportunity drivers, creating mitigation plans and strategic recommendations.
Support proposal development, basis of estimate, and contract negotiations with subject‑matter expertise.
Ensure compliance with FAR, CAS, SEC, and US GAAP policies and internal controls.
Desired Skills
Self‑starter mindset.
Advanced knowledge of Microsoft Office Suite, primarily Excel.
Ability to obtain a secret clearance.
Proactive, able to develop process improvements.
Strong analytical ability and problem‑solving skills with attention to detail and reporting accuracy.
Experience with Tableau, SQL, SAP, Advanced Excel including charts, pivot tables and advanced formulas, Excel Smart View, Power Query, Microsoft Access, Oracle/Oracle Smart View, and Power BI.
Location and Employment
This position is in Camden, Arkansas. The work will be performed onsite at a designated Lockheed Martin facility and is full‑time. Supporting work‑life balance and overall well‑being, flexible scheduling options are offered.
MUST BE A U.S. CITIZEN.
#J-18808-Ljbffr