Jobs · Finance · Texas

Financial Reporting Analyst- Level 3

Lockheed Martin · Fort Worth, TX · 4 wk ago
FinanceFull-time

Key Responsibilities

  • Execute day-to-day program finance activities with a focus on accuracy, timeliness, and compliance.
  • Establish and manage Performance Measurement Baselines (PMBs) to track cost, schedule, and performance metrics.
  • Conduct Earned Value Management (EVM) analysis, including variance identification, root cause analysis, and development of Estimates at Complete (EACs).
  • Perform cost allocation, reconciliation, and control activities to ensure financial integrity across multiple contracts and projects.
  • Utilize enterprise financial tools such as CostView, Cobra, and wInsight to monitor, analyze, and report program performance.
  • Prepare and present financial reports, forecasts, and recommendations to leadership and key stakeholders.
  • Support the development and documentation of corrective action plans to address cost or schedule variances.
  • Partner with program and functional teams to align financial performance with business objectives.

What's In It For You

From onsite to remote, we offer flexible work schedules to comprehensive benefits investing in your future and security. Learn more about Lockheed Martin’s comprehensive benefits package here.

Who You Are

You are a detail-oriented and analytical finance professional with a passion for turning complex data into actionable business insights. You thrive in a fast-paced environment where accuracy, collaboration, and problem-solving are critical to success. With experience in financial planning, cost management, forecasting, and Earned Value Management (EVM), you are skilled at identifying trends, analyzing performance, and developing recommendations that drive program success. You excel at partnering with cross-functional teams, communicating financial information to a variety of stakeholders, and leveraging tools such as Cobra, CostView, and wInsight to support informed decision-making. Your ability to manage multiple priorities, maintain financial integrity, and proactively address challenges enables you to contribute to the successful execution of complex aerospace and defense programs.

Desired Skills

  • Degree in Finance, Accounting or Business.
  • 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 cost systems similar to Deltek Cobra.
  • High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites.
  • Experience in taking raw data and presenting it in written/oral form for concise management reports.
  • Experience with formal CPR/IPMR Reporting.
  • Ability to lead and mentor less senior analysts.
  • Experience in playing a key role within a diverse team made of many different disciplines.
  • DoD Secret clearance.
  • Experience with Microsoft Office Suite Products with emphasis on Excel.

Other Important Information

By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.

Ability to work remotely

Onsite Full-time: The work associated with this position will be performed onsite at a designated Lockheed Martin facility.

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