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.
Maintains and oversees the control of accounts and records in such areas as disbursements, expenses, tax payments and income.
Prepare monthly/quarterly Estimated to Complete/Estimate at Completion updates.
Re-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.
Perform detailed analysis of parts movement and financial when required.
Interface with program and estimating group for proposal activity.
Preparing of Basis of Estimate (BOE)
Review Bill of Material pricing.
Assist Control Account Managers (CAMs) on Earned Value Management System (EVMS)
Bachelor's degree with 3 years of professional experience or 1 year of professional experience with a Master's degree
Experience in use of Mircrosoft Excel, Word
Lockheed Martin Corporation