Project Finance & Controls Manager

Job Description

Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.

Be part of a team delivering the next generation of secure military communications satellites for the UK Ministry of Defence. This work provides resilient, high‑performance connectivity for the UK, its allies and Defence personnel worldwide, playing a critical role in protecting national security as space becomes more contested and demand for secure data continues to grow.

Joining Lockheed Martin also means helping to shape significant investment in the North East space sector, with more than £100 million proposed to support high‑skill jobs, advanced manufacturing and long‑term economic growth. Opportunities include potential satellite manufacturing in County Durham and collaboration with NESST – the North East Space Skills and Technology Centre at Northumbria University – helping to build a strong pipeline of talent, learning and innovation.

This is your chance to work on mission‑critical technology, develop cutting‑edge skills and build a meaningful career, while delivering lasting impact for the region and the nation.

Role and Responsibilities

The Project Finance & Controls Manager role offers an exciting opportunity to join a high-profile programme within a dynamic and fast-paced environment, supporting the delivery of complex and strategically important projects. The position provides broad exposure across programme finance, operational controls, customer engagement, and performance management, while working alongside experienced stakeholders across Finance, PMO, and Programme teams.

The Project Finance & Controls Manager will be responsible for Finance Business Operational Control within a new programme. The successful candidate will possess a strong understanding of contract obligations, financial reporting, and programme performance management within complex project environments.

The role will interface regularly with the customer, supporting the effective management of billing activities, CDRLs, KPIs, proposals, amendments, and wider programme financial controls. Responsibilities will also include supporting Earned Value Management (EVM), financial performance reporting, forecasting, and operational control activities across NSS and Space programmes, working closely with the PMO and wider programme teams to drive successful delivery and commercial performance.

Key Responsibilities

• Manage programme billing activities and support accurate and timely financial reporting
• Support customer change management activities, including pricing analysis and proposal support
• Manage and maintain the Customer Finance Model (CFM)
• Support Earned Value Management (EVM) reporting and programme performance analysis
• Monitor and track programme KPIs and financial metrics
• Support forecasting and financial planning activities across the programme lifecycle
• Track programme rates and support financial variance analysis
• Support hedging activities and associated financial controls
• Work collaboratively with PMO, Finance, and Programme teams to support operational and commercial objectives

Required Skills, Qualifications and Experience

• Strong communication, stakeholder engagement, and presentation skills
• Advanced MS Office capability, particularly within Excel
• Experience in financial control, forecasting, and performance reporting within complex programme environments
• Contract and sub-contract management experience
• Working knowledge of Earned Value Management (EVM)
• Experience in project cost control and programme performance reporting
• Strong analytical capability with excellent attention to detail
• Ability to work effectively across cross-functional and customer-facing environments

Desired Skills

• Defence and Space industry experience
• Experience working directly with customers and external stakeholders
• Knowledge of standard costing methodologies