We are committed to work life balance by promoting this HYBRID TELEWORK opportunity. These job requirements allow the employee to work at a Lockheed Martin-designated office or job site for part of their schedule and has a predefined regular, recurring telework schedule for the remaining part of their work schedule.
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Applies Principles of Earned Value Management (EVM) to lead preparation of budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, EAC forecasting, and variance analysis. Must have broad understanding of EVMS and ability to utilize EVM processes and procedures to manage program on a daily basis.
Program financial management and EVM reporting for the sustainment activities supporting the Canadian Maritime Helicopter Program (CMHP)
Creates Long Range Plan for Program including orders/sales/EBIT/cash forecast and prepares quarterly Contract Status Report (CSR) package.
Leads preparation of program plans to ensure program requirements and statement of work are captured and scheduled. Work with Program Management, IPT Leads, Finance Management, and Functional Finance Analysts to ensure the program meets its financial commitments. Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government. Incorporates contractual changes into control systems.
Maintains awareness of outstanding work against each contract to maintain realistic contract cost and schedule baselines. Develops and submits EVM monthly and quarterly CDRL reporting requirements to the customer. Performs other related duties and assignments as required. Considered an emerging authority in financial analysis and Earned Value Management.
Provide detailed weekly actuals analysis, funding, and mod reviews. Create and monitor charge numbers utilizing SAP and eWAD systems. Responsible for invoicing and collections. Support program reviews with Program Managers and Financial Management team
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Defense and Space Manufacturing
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