Lockheed Martin Sr. Finance Analyst in Grand Prairie, Texas
Lockheed Martin is seeking a Multi-Functional Financial Analyst for a position in Grand Prairie, TX to develop and review baseline budgets for the Material/Subcontracts department. Duties include:
Compiles and reviews budgets using actual performance, previous budget figures, estimated revenue, expense reports and other data sources to control funds and provide for proper financial administration.
Performs multiple financial cost analysis functions, including cost allocation setting up cost control systems, collecting data controlling costs and preparing reports that maintain the company’s accounting system.
Prepare monthly/quarterly Estimated to Complete/Estimate at Completion updates.
Target Manufacturing Requirements Planning (MRP) requisitions prior to release to buying community.
Participate in sales forecast and monthly analysis of actual costs.
Support Global Supply Chain in all financial aspects.
Takes the lead in special projects.
Assist Material CAM's and PM's in attending weekly and monthly management meetings.
Perform detailed analysis of parts movement and financial when required.
Support Materials Subcontract Administrators to insure accurate cost allocation and analysis on major system PO's.
Train CAM's in the Earned Value Management and Financial Performance System.
Review Bill of Material pricing.
Basic Qualifications Must have ability to obtain a clearance
Earned Value Management experience
Excellent quantitative and analytical skills
Proficient with Microsoft Office (Excel, PowerPoint, Word)
Excellent communication and presentation skills
Excellent organization skills
Ability to work in a dynamic, fast-paced environment
Desired skills SAP experience
Experience in Electronic Financial System (EFS) cost tool
Experience in developing sales, profit, and cash forecast
Experience with Long Range Plan (LRP) development
Experience in developing CSR program charts
Experience in developing Government cost reports
Proficient in Access
As a leading technology innovation company, Lockheed Martin’s vast team works with partners around the world to bring proven performance to our customers’ toughest challenges. Lockheed Martin has employees based in many states throughout the U.S., and Internationally, with business locations in many nations and territories.
Join us at Lockheed Martin, where we’re engineering a better tomorrow.
Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Job Location(s): Grand Prairie Texas