This position is waiting for funding and is subject to change. This is a 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. Who We Are. Our customers are world-wide and so is our reputation for creating innovative solutions with the latest technologies. Our products keep our customers safe and bring them home to their families at night. We provide the resources, inspiration, and focus - if you have the resourcefulness and perseverance to work hard, then we want to create a better tomorrow with you. What We’re Doing. At Lockheed Martin Rotary and Mission Systems, we're on a mission to drive innovation and uphold the highest standards of business ethics. We believe that by pushing the boundaries of visionary thinking, we can achieve exceptional results. As a Lockheed Martin employee, you'll have the opportunity to make a meaningful impact while working in an environment that values integrity and excellence. The Work- Financial Analysis for USG, Commercial, and International Contracts, including earned value performance management, forecasting and analysis of orders, sales, EBIT, and cash, as well as labor and non-labor base forecast and variance analysis.- Support to cost volume development for USG and International proposals. - Utilizes financial systems for earned value management, financial planning, and project and account number structure set up and maintenance. Primary responsibilities include:- All aspects of program finance to include planning, forecasting, and variance analysis (for example: monthly Orders, Sales, EBIT, and Cash, Annual Operating Plan and Long Range Plan).- Interface with Program management team members on a daily basis across assigned programs to ensure the latest financial estimates and risks and opportunities are accurate and reported in a timely manner.- Perform month-end close activities, variance analysis and account reconciliations for various balance sheet and P&L accounts related to the assigned programs- Complete periodic reporting to ensure adequate funding levels are provided by the customer to continue work on a given contract.- Earned value management support and customer financial CDRL preparation.- Review inventory balances, unbilled/deferred, backlog, Accounts Receivables (AR), and related reserves, working closely with the Program Management team.- Provide support to government accounting and pricing departments, as necessary, to support customer requests for information/proposals (i.e. RFIs/ RFPs). - This position is waiting for funding and is subject to change. - US Citizenship is required. WHY JOIN US - Opportunity for Impact: Join a team that is at the forefront of innovation in the aerospace and defense industry and make a significant impact on the success of our organization. Professional Development: Take advantage of unparalleled opportunities for growth and advancement within Lockheed Martin, with access to world-class training and development programs. Collaborative Culture: Work alongside some of the brightest minds in the industry who share your passion for excellence and who are committed to supporting each other's success. Competitive Benefits: Enjoy a comprehensive benefits package, including health insurance, retirement plans, and paid time off, as well as competitive salary offerings. Cutting-Edge Technology: Be part of a dynamic and forward-thinking work environment where you will have the opportunity to work with the latest technology and contribute to groundbreaking projects that are shaping the future of aerospace and defense. Hyperion Experience. SAP - Winsight Experience. Cost volume experience - This position is waiting for funding and is subject to change.- EVMS knowledge and practical skills- COBRA Experience- Working knowledge of OSEC concepts- Analysis skills, ability to dig into the details and provide recommendations.- Strong Excel Skills and other Office tools- Government Contract Invoicing & Accounting - US Citizenship is required.