Note: The job is a remote job and is open to candidates in USA. Lockheed Martin develops space technologies and security solutions to support innovation, resilience, and future-ready missions. The Financial Management - E2 role performs financial analysis, budgeting, forecasting, reporting, data analytics, compliance activities, and provides actionable recommendations to support business and operating decisions.
Responsibilities
- 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
Skills
- Understanding of budgeting, forecasting, and/ or variance analysis or anything else related
- Advanced Excel Skills or Microsoft Office skills
- Experience with financial project management including forecasting accuracy
- Ability to interpret and relay Financial Information to non-financial professionals
- Experience with Automating Dashboards and Data Reporting
- Proficiency in Microsoft Office Application
- 2+ years of related finance mamagement 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.
Company Overview