Financial Management- Early Career
Listed on 2026-01-02
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Business
Data Analyst, Financial Analyst
Description
RMS Global Sustainment – Information Systems & Innovation (IS&I) Team supports numerous Lockheed Martin (LM) programs, projects, and initiatives, including but not limited to the CH 53K Heavy Lift Replacement (HLR), HH 60W Combat Rescue Helicopter (CRH), H 60R/S Seahawk, and internal LM efforts such as industrial offsets and 1
LMX projects. We deliver innovative technologies that improve performance, reliability, and longevity of customer assets while enabling cost effective sustainment. Our capabilities include Interactive Electronic Technical Manual viewers, mobile technologies, digital transformation initiatives, forecasting toolsets, and augmented reality applications.
We are seeking a Financial Management Analyst to lead the procurement process for the RMS Global Sustainment – IS&I team. The analyst will collaborate with a multidisciplinary team to initiate and execute supplier Request for Quotes (RFQs), Purchase Requests (PRs), and Purchase Orders (POs) in coordination with LM supply chain buyers. Responsibilities also include processing payment approvals, tracking workflow status, and proactively engaging stakeholders to clarify or act on issues.
In addition to purchasing process oversight, the analyst will support Earned Value Management (EVM) and Control Account Management (CAM) activities on multiple small contracts, assisting Integrated Product Team (IPT) leads with monthly tracking and reporting of cost, schedule, and performance variances. As well as aid the leadership team in the maintaining of the departments’ VEMO resource management system.
- Submit RFQs and Purchase Requests and work with assigned Lockheed Martin buyers to move requests through the approval process.
- Leverage SAP to approve, release, and close Purchase Orders; mature processes for capture, monitoring, and closure of Purchase Orders.
- Review and verify/validate all document submissions; archive related artifacts.
- Produce weekly project status reports and maintain a prioritized purchasing task list to meet team objectives.
- Track, monitor, and report workflow status (technical and schedule) throughout the buying lifecycle.
- Identify and satisfy all legal and export compliance requirements.
- Collaborate with the Technical Lead to ensure adherence to LM buyer requirements and alignment of technical/business objectives with purchased products.
- Collect and analyze metrics on process quality and performance.
- Participate in regular teleconferences to support new and existing request closures.
- Document and resolve customer issues.
- Assist IPT leads with monthly cost, schedule, and performance reporting, and document program variances for assigned contracts.
- Manage the VEMO resource management activities
- Bachelor’s degree in Finance, Accounting, or a related field (or equivalent work experience).
- Basic familiarity of SAP.
- Proficiency with Microsoft Excel.
- Familiarity of processing Purchase Requests and Purchase Orders.
- Detail oriented, team oriented, with clear and concise writing skills.
- Strong verbal and written communication with internal and external customers.
- Ability to work independently with limited direction in a fast paced environment.
- U.S. citizenship required.
- Earned Value Management (EVM) experience, including work with subcontractors and material.
- Ability to adapt to changing priorities.
- Strong team player with excellent communication and a positive attitude.
- Experience handling Accounts Payable.
- Familiarity with SAP functions for Purchase Order processing and invoice approvals.
- Experience with data collection, analysis, and reporting.
- Prior experience as a Cost Account Manager (CAM) is a plus.
No.
Other Important Information You Should KnowExpression of Interest:
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Ability to Work Remotely: Full-time Remote Telework:
The employee selected for this position will work…
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