Lockheed Martin is hiring for a financial management role supporting financial planning, analysis, reporting, and compliance. The role analyzes financial performance and forecasts, consolidates results from multiple systems, develops actionable recommendations, and supports proposal development and negotiations.
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
Qualification
Required
Bachelor Degree in Statistics, Mathematics, Accounting, or other relevant degree
Microsoft Excel Experience
Data Analysis Experience
Quantitative Modeling Experience
Preferred
Alteryx
Tableau
R
SAS
Data Cleaning
Data Validation
Data Transformation
Problem Solving
Labor Accounting
Payroll Accounting
Time Keeping Experience
Benefits
Medical
Dental
Vision
Flexible work arrangements and schedules (e.g., 4x10)
401(k) match
Paid time off
Holidays
Parental Leave
EAP
Flexible Spending Accounts
Education Assistance
Life Insurance
Short-Term Disability
Long-Term Disability
Annual short-term and/or long-term incentive compensation programs may be offered depending on the position. Payments under these annual programs are not guaranteed and can vary from year to year and are tied to a range of performance metrics.
Lockheed Martin is a global security and aerospace company that specializes in advanced technology systems, products, and services.
