Description:We are seeking a business process analyst position to provide budgetary oversight/management within Aeronautics IT Infrastructure. Position will provide Infrastructure budgetary oversight, support business reporting rhythms, month-end closing activities, prepare presentations, and make budgetary recommendations to senior management. The candidate will also interact across all program functions and disciplines. Compiles and reviews budgets using actual performance, budget, estimated revenue, expense reports, and other data sources to control funds and provide for proper budgetary administration. Performs multiple financial cost analyses functions, including cost allocation, setting up cost control systems, collecting data, managing costs and preparing internal and external financial reporting. Manages and forecasts funding requirements. Ensures that costs are allocated according to established procedures. Applies principles of accounting to analyze financial information and prepare budgetary reports. Candidate will:
· provide budgetary oversight and leadership for Infrastructure Directorate budget management
· partner with the Aero IT Finance team, as necessary, on all projects and requests involving Aero Infrastructure budgets
· review weekly/monthly actual cost data, identify anomalies and facilitate discussions with appropriate stakeholders
· work with stakeholders to validate that charging is correct and perform ongoing, random audits of the financial data
· work with stakeholders to create, communicate and execute strategies and plans related to budgets (Zero Baseline projects, cost-reduction initiatives, etc.)
· respond to requests for data extracts and generate reports related to Aero Infrastructure budgets from all associated systems
· assist in collaborating with teams inside and outside of Aero on matters affecting budgets, including non-Aero systems that depend on Aero cost data (TBM and other systems/initiatives that depend on Aero Infrastructure cost data for accuracy)
· extract monthly cost data from Aero DR Reporting and work with Programmer to format and build the monthly Expense and Capital Budget Dashboard
· facilitate the documentation of monthly, YTD and Y/E variance explanation and host a monthly review with stakeholders
· summarize and document the variance explanations in Finance’s Monthly Operating Review slide deck
Basic Qualifications:- Bachelors degree from an accredited college in
a related discipline, or equivalent
experience/combined education
- Budgetary modeling
- Budget management (Estimate-at-Complete)
- Experience with extracting financial data from
ledgers (e.g. SAP, Oracle) and reporting
repositories (e.g. Hyperion, SmartView, Cobra)
- Proficiency in Microsoft Office Applications;
expertise in Microsoft Excel
Desired Skills:- Problem-solving skills
- Ability to think-through and construct financial
models, budgetary tools, cash flow analysis,
charts and presentation material to support new
business strategies, monthly and quarterly
reviews, and annual growth and planning cycles
- Understanding of overhead and indirect rates
- Experience with proposals
- Experience with Financial Planning & Analysis
(FP&A); Orders, Sales, EBIT, Cash, forecasting
- Experience with Earned Value
- Customer Interaction
- Preferred Experience with USG (DCMA, DCAA)
and related government contracting
- Strong organization, analytical, presentation
and interpersonal skills
- Advocate for change and continuous
improvement
- Detail Oriented Independent, self-starter
- Ability to work in challenging, fast paced
environment
Clearance Level: None
Other Important Information You Should KnowExpression of Interest: 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: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Schedule for this Position: 4x10 hour day, 3 days off per week
Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.
With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.
If this sounds like a culture you connect with, you’re invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on
Lockheed Martin Jobs, and apply for roles that align with your qualifications.
Experience Level: Experienced Professional
Business Unit: ENTERPRISE BUSINESS SERVICES
Relocation Available: Possible
Career Area: Administrative
Type: Full-Time
Shift: First
