Financial Management Sr
Lockheed Martin
- Location
- Manassas, VA; Orlando, FL; Moorestown, NJ; Owego, NY; Littleton, CO; Liverpool, NY
- Work model
- On-Site
- Level
- Senior
- Posted
- 2h ago
Skills
About this role
Standard Job Description WHAT WE’RE DOING At Lockheed Martin Rotary and Mission Systems, we are inspired by innovation and integrity. We believe that by applying the highest standards of business ethics and creative thinking, everything is within our reach – and yours as a Lockheed Martin employee. Lockheed Martin values your skills, training and education. Come and experience your future! THE WORK This position supports the Advanced Development Integration and Production Programs (ADI&PP) within the MIC2 line of business as a program finance analyst as well as the submarket segment Financial Planning & Analysis (FP&A) lead. The candidate will prepare and provide financial oversight on contract execution across multiple contracts with various requirements. Standard duties include emphasis on adhoc analysis, preparation of monthly outlook forecasts for Orders, Sales, EBIT, and Cash, supporting LRP and Op Plan. This candidate will work independently with the Program team as a trusted liaison providing recommendations and financial insights. Additionally, this position is for the FP&A lead for the ADI&PP portfolio which has expansive duties into leadership of business rhythms, briefing results and outlook as required, and supporting adhoc requests from stakeholders.
WHO WE ARE
Lockheed Martin is a global leader in defense, aerospace, and advanced technologies. Our mission is to solve the world’s toughest challenges by providing innovative solutions for our customers. We foster a culture of collaboration and growth, offering employees opportunities to develop new skills, advance their careers, and contribute to projects that make a global impact.
WHO YOU ARE
You thrive in a collaborative, multidisciplinary engineering environment and are committed to delivering best-in-class products and solutions. WHY JOIN US At Lockheed Martin, you’ll be part of a company that’s committed to empowering you with the resources, training, and opportunities needed to shape the future of defense. 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. Basic Qualifications Extensive Financial Planning and Analysis experience as this position will act as the Submarket Segment FP&A lead Monthly Outlooks, Long Range Plans, Contract Status Reports, balance sheets, incomestatements Working knowledge of EVMS principles andapplication to financial processes Experience with COBRA, SAP & Hyperion Excellent knowledge of Microsoft Excel Experience with Cost Control, Risk Identification and Management Strong Analytical Skills &