7 budget analyst jobs found

Description: Financial Analyst Senior- F-35 Production - Level 3 Location: Fort Worth TX What You Will Be Doing This role reports to the F-35 Production Sr. Business Manager and is responsible for performing financial and funding analysis across assigned contracts within the production portfolio. The position plays a key role in shaping proposal and negotiation strategies by providing business and financial insight related to cost risks, return on sales (ROS) commitments, target profit rates, execution, and overall financial performance. Additionally, this role supports program execution by driving achievement of business and financial goals while ensuring accurate financial planning, reporting, and long-range forecasting. Key Responsibilities - Perform financial and funding analysis for assigned F-35 Production contracts - Influence proposal and negotiation strategies with a focus on cost risk, ROS commitments, and profit objectives - Support execution of the...

Description: Financial Reporting Analyst- Level 3 What You Will Be Doing As a Financial Reporting Analyst supporting the ADP Program Finance team, you will play a vital role in driving financial performance and supporting critical program objectives. You will be responsible for executing a variety of financial management activities, from cost tracking and Earned Value analysis to performance reporting and forecasting. This role offers the opportunity to collaborate with cross-functional teams, provide valuable financial insights, and contribute directly to the success of innovative aerospace programs. Key Responsibilities - Execute day-to-day program finance activities with a focus on accuracy, timeliness, and compliance. - Establish and manage Performance Measurement Baselines (PMBs) to track cost, schedule, and performance metrics. - Conduct Earned Value Management (EVM) analysis, including variance identification, root cause analysis, and development of Estimates at...

Description: You will be the Financial Analyst Sr (Level 3) for the Production Operations Finance team. Our team is responsible for establishing cost baselines, performing Earned Value and variance analyses, and delivering financial performance insights to support Production Operations. What You Will Be Doing As the Financial Analyst Sr (Level 3) you will be responsible for providing comprehensive financial analysis that drives sound decision‑making across multiple manufacturing sites. Your responsibilities will include, but are not limited to: Develop and maintain cost baselines and Estimates at Completion (EACs) for program budgets. Conduct Earned Value analysis at the part‑number level and produce variance reports. Support touch‑analysis, headcount analysis, and manufacturing financial performance reporting. Partner with cross‑functional stakeholders to communicate financial results and recommendations. Identify improvement opportunities and...

Description: You will be the Financial Analyst (Level 2) for the Program Quality for Precision Fires team. Our team is responsible for supporting program quality through financial analysis, cost baseline management, Earned Value, headcount, and variance analysis. What You Will Be Doing As the Financial Analyst (Level 2) you will be responsible for delivering accurate financial insight that drives sound decision‑making across the Precision Fires programs. Your responsibilities will include, but are not limited to: Establish and manage cost baselines and Estimates at Completion (EAC) for program budgets. Perform Earned Value analysis and produce variance reports. Conduct headcount analyses to support resource planning. Analyze financial variance and recommend corrective actions. Communicate financial results and collaborate with stakeholders across multiple teams. Why Join Us The ideal candidate is a collaborative, detail‑oriented...

Description: What You Will Be Doing Lockheed Martin is hiring a Financial Management Staff to support M270 Launcher Program in Grand Prairie, TX. This highly visible position requires significant interaction with Program, cross functional teams, as well as finance leadership. Our team is responsible for driving financial excellence and supporting program success. As a Financial Management Staff, your responsibilities will include, but are not limited to: -Develop and maintain program budgets, forecasts, and cost baselines throughout the project lifecycle. -Perform earned value management and variance analysis to identify risks and opportunities. -Prepare and present financial reports, including contract status and long range plan updates to senior leadership. -Provide guidance, training, and mentorship to junior analysts and other finance staff. -Consolidate data from multiple financial systems to deliver actionable business solution recommendations to leadership. -Business...

Description: Manager, Financial Analysis What You Will Be Doing The Manager, Financial Analysis reports to the Senior Manager of ADP Program Finance and is responsible for leading and directing the day-to-day activities of multiple program finance analysts across multiple sites. In this role, you will ensure ADP contracts are supported by a sound and compliant budget baseline and that accurate Estimate at Complete (EAC) forecasts are developed and maintained. You will play a key role in supporting program execution through financial oversight, analysis, and cross-functional coordination across the ADP organization. Key Responsibilities - Direct and oversee the day-to-day activities of multiple program finance analysts across multiple sites, ensuring consistency, accuracy, and alignment with ADP financial objectives. - Ensure ADP contracts establish and maintain a compliant and sound budget baseline, and support the development, maintenance, and validation of Estimates at...

Description: Financial Management Staff - Level 4 What You Will Be Doing The Financial Management Staff – Level 4 role supports the day-to-day execution of ADP Program Finance activities. This position plays a key role in ensuring program financial integrity through the development, maintenance, and analysis of program cost, schedule, and performance data. The role requires strong analytical capability and the ability to work independently in a fast-paced, deadline-driven environment while supporting multiple program finance functions across the enterprise. Key Responsibilities - Establish, maintain, and manage Performance Measurement Baselines (PMBs) for assigned programs - Perform analysis and reconciliation of actual costs against budgets and forecasts - Develop and maintain Estimate at Complete (EAC) projections in support of program financial planning - Conduct Earned Value Management (EVM) analysis, including selection and application of appropriate Earned Value...