14 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 Analyst - Level 2 - Junior Level What You Will Be Doing For more than 75 years, Skunk Works has created revolutionary aircraft and technologies that push the boundaries of what is possible. What has been key to Skunk Works’ success? A group of “Skunks” – some of the most innovative, strategic and visionary thinkers around. This Financial Management Analyst position will support Advanced Development Programs (ADP) and will be responsible for providing Earned Value Management support to the IPT, CAMs and Program Managers while adhering to the monthly Business Rhythm and ensuring Data quality. Areas of support will include but are not limited to Budget and EAC changes, Analysis of performance at a Control Account level, generation of IPT/CAM reports, Monthly Review process at the CAM, IPT and PM levels, and support of Baseline, IBR, and CEAC exercises. The ability to communicate well and work as a team with co-workers and stakeholders across multiple...

Description: New Business Operations Integrator What You Will Be Doing The New Business Operations Integrator will serve as the primary coordinator for the Aero Strategy and Business Development (ASBD) 1LMX implementation effort. Working under the Implementation Lead and collaborating closely with Opportunity Hub (OppHub) subject‑matter experts Key Responsibilities • Support/lead weekly status meetings to track progress, manage near‑term deliverable schedules, and ensure cross‑functional alignment between Aero ASBD tool SMEs and corporate SMEs. • Act as Cost Accounting Manager (CAM) for the ASBD 1LMX program, pulling actuals, maintaining charging records, working with scheduler, and supporting monthly DTO Program and Business Management reviews as well as lead the annual budget and schedule planning for Comprehensive Estimate At Completion (CEAC). • Lead Power BI dashboard and report activities, including validation, creation, enhancement, bug triage, and prioritization...

Description: Finance & Business Operations Analyst, Sr. What You Will Be Doing The Finance & Business Operations Analyst serves as an analytical bridge between financial data and day‑to‑day business decisions. They translate operational information into financial insights for key stakeholders. Key responsibilities include financial risk and opportunity management integration, program performance management analyses and recommendations, long range planning forecasts and updates, and ad‑hoc business projects across a wide spectrum of Finance & Business Operations subject areas. Ultimately, the analyst ensures that accurate, timely information supports the organization’s growth and profitability goals. Key Responsibilities • Analyze program financial performance, identifying risks and opportunities, and provide actionable recommendations to support informed business decisions. • Develop and maintain financial forecasts, long-range plans, and budget updates to...

Description: You will be the Financial Analyst for the Financial Analysis team. Our team is responsible for driving program business rhythm and providing financial guidance to key stakeholders. What You Will Be Doing As the Financial Analyst you will be responsible for developing performance metrics, preparing related reports, and providing guidance to control account managers. Your responsibilities will include, but are not limited to: Drive program business rhythm with key stakeholders. Develop performance metrics and prepare Contract Performance Report (CPR). Review and validate Monthly Estimate to Complete/Estimate at Completion (ETC/EAC) updates. Assist in the development of review materials for internal and Government interfaces. Support preparation of budgets and schedules for contract work, including funding profiles and variance analysis. Why Join Us We are looking for a detail‑oriented and analytical Financial Analyst who is...

Description: This position will report to the Manager, F-35 Delivery Operations, Quality & Mission Success (Q&MS) with responsibility for leading F-35 Product-Quality activities to support the following build areas: Aircraft Finishing Facility (AFF), Acceptance Test Facility (ATF), Fuel Test Facility (FTF), Ground Operations, Flight Operations (including the Debrief process), DD-250 (artifact collection and aircraft preparation stage for sale to USG), and Ferry (delivery to customers around the Globe). Specific responsibilities include: • Providing timely Quality Inspection and Analysis capabilities to Production Delivery Operations. • Primary Quality POC for Production Delivery Operations Management, and liaison between Production and multiple DCMA Teams to coordinate Mandatory Government Inspections throughout the build areas. • Directly responsible for the Leadership and Management Quality Analysts, Multi-Functional Quality Supervisors, and Union-represented...

Description: Lockheed Martin is seeking a Financial Management Associate Analyst for a position in Arlington/Grand Prairie, TX to develop and review baseline budgets for the Material/Subcontracts department. Duties include: Prepare monthly/quarterly Estimate-at-Completion updates. Participate in sales forecast and analysis of actual cost. Support Global Supply Chain in all financial aspects. Perform detailed analysis of part movement and financials. Assist Control Account Managers on Earned Value Management Systems programs. Basic Qualifications: -Bachelors Degree in Business, Finance, or related discipline -Knowledge in Microsoft Excel, Word and Power Point helpful. -Excellent verbal and written communication skills Desired Skills: Flexibility. Quick Learner. Ability to work in a fast-paced dynamic environment. Aptitude to facilitate results, self-starter attitude, process oriented, structured problem solver. Analytical skills. Advanced Excel skills. Ability to function...

Description: Senior Financial Management - Skunk Works - Level 3 Location: Fort Worth TX What You Will Be Doing This position will be responsible for the day-to-day execution of ADP Program Finance activities. This position supports a multitude of program finance functions; including the ability to act independently in establishing / managing Performance Measurement Baselines, analysis and reconciliation of actual costs, development of Estimate at Complete (EAC), conducting Earned Value analysis and determination of appropriate Earned Value techniques, and associated variance analysis using various Enterprise toolsets. The candidate will also perform multiple financial cost analyses including cost allocation, controlling costs, and preparation of reports and contractual deliverables, assisting with the development and documentation of corrective action plans, and preparing analysis for presentation to various levels of leadership. Key Responsibilities - Execute...

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...

Description: Senior Financial Management - Skunk Works - Level 3 Location: Fort Worth TX What You Will Be Doing This position will be responsible for the day-to-day execution of ADP Program Finance activities. This position supports a multitude of program finance functions; including the ability to act independently in establishing / managing Performance Measurement Baselines, analysis and reconciliation of actual costs, development of Estimate at Complete (EAC), conducting Earned Value analysis and determination of appropriate Earned Value techniques, and associated variance analysis using various Enterprise toolsets. The candidate will also perform multiple financial cost analyses including cost allocation, controlling costs, and preparation of reports and contractual deliverables, assisting with the development and documentation of corrective action plans, and preparing analysis for presentation to various levels of leadership. Key Responsibilities - Execute...

Description: Lockheed Martin Aeronautics. Be More Than You Can Imagine. F-35: The Centerpiece of 21st Century Global Security The F-35 strengthens national security, enhances global partnerships and powers economic growth. As the most lethal, survivable and connected fighter jet in the world, the F-35 gives pilots the critical advantage against any adversary, enabling them to execute their mission and come home safe. Learn more about the F-35 here! How to be part of our F-35 mission - Join Program Planning! What is Program Planning to Lockheed Martin? Program planning a crucial part of Program Management and Enterprise Performance. It is the essential process of organizing and managing tasks to achieve our mission, which includes scheduling the design, development and sustainability of our products. It involves breaking down the creation of our products into smaller engineering and manufacturing tasks, and then determining the sequence in which those tasks need to be...

Description: We are Lockheed Martin Air System Analysis and Verification Operations team is seeking a senior Systems Engineer (Level 4). Our team is part of the Systems Engineering organization. Air System Analysis & Verification Operations team delivers comprehensive analysis, develops custom tools, plans infrastructure, and provides verification support. The Systems Engineer (Level 4) will partner with program engineering and technical stakeholders to orchestrate technical integration, schedule coordination, and risk management of subsystem development activities. You will leverage in‑depth knowledge in one or more of the following domains: Weapons, Fusion, Radar, Electronic Warfare (EW), Electro‑Optical Distributed Aperture System (EO/DAS). Where you will guide cross‑functional teams, define analytical requirements, and ensure technical compliance throughout the system‑engineered lifecycle. Your dual focus will ensure that analytical tools, methodologies, and...

Description: Mgr, Financial Mgmt Location: Fort Worth TX What You Will Be Doing This requisition supports two parallel leadership opportunities within the F-22 portfolio: one leading F-22 Modernization Program Finance and the other leading F-22 Sustainment Program Finance, with each role reporting to a separate Senior Manager. In either role, you will lead a team of program finance professionals responsible for the day-to-day financial execution of your respective portfolio. You will play a critical role in ensuring strong financial performance through disciplined planning, forecasting, and reporting, while delivering accurate, data-driven insights that inform program strategy and executive decision-making. This is a high-visibility leadership position that partners closely with program leadership, functional organizations, and senior stakeholders to drive financial performance across complex, mission-critical programs. Key Responsibilities - Lead and develop a team...

Description: This is a Virtual position that serves as Cost Account Manager (CAM) for control accounts that support Aeronautics Field Sustainment (AFS) scope. This CAM position is part of the AFS Program Integration Office and reports to the CAM manager. He/she will insure the control accounts for the assigned AFS contracts adhere to program performance management requirements and assist the AFS Program Integration Leaders and AFS Capability Delivery System (CDS) Leaders execute AFS scope within allocated budget. What You Will Be Doing Responsibilities include: • Develop, define and manage the scope, schedule and budget for the work contained in their control accounts • Act as primary Earned Value point of contact for the Program Integration leaders by analyzing program data and metrics to determine control account performance • Provide direction and oversight to AFS Site Managers and team leads on spend plans, budgets, and Earned Value Metrics to manage their...