Financial Management Sr

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 The ideal candidate will directly support Program Management on multiple contracts within the MIC2/UMS market segment. The candidate will prepare and provide financial oversight on contract execution including maintenance of the Earned Value Management System (EVMS), preparation of monthly outlook forecasts for Orders, Sales, EBIT, Cash and Throughput, be responsible for Long-Range Plans and annual Operating Plans, preparation/support quarterly balance sheet reviews and other internal Financial Planning & Analysis (FP&A) type requests. This candidate will work independently with the Program team to establish and maintain a compliant EVM system, including maintaining budget baselines, Estimate at Completions (EAC) and CDRL submissions, such as IPMRs, CFSR and WBS. Candidate will positively impact the Program’s success, and will be able to resolve issues in a dynamic work environment.

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.

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. You’ll lead a dynamic team that plays a critical role in supporting one of the most advanced defense systems in the world. Join us and help ensure that our warfighters have the best possible tools to succeed in their missions. 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 
 Strong Analytical Skills Financial Planning & Analysis experience  Experience preparing Estimates at Complete (EACs) Working knowledge of Earned Value Management (EVM) Monthly Outlooks, Long Range Plans for Orders, Sales, EBIT, Cash and Throughput  Experience supporting proposals, pulling historical actuals, analysis & preparing Basis of Estimates (BOEs) Balance