Description: You will be a Financial Management Staff member, serving as the Financial Planning & Analysis lead for the Tactical Missiles (TM) Line of Business (LOB). Our team is responsible for providing financial support to the TM LOB F&BO Director and MFC FP&A Management.
What You Will Be Doing
As a Financial Management Staff member, you will support all areas of FP&A, including annual Long Range Planning, Quarterly Financial Reviews, and monthly Orders, Sales, Profit, and Cash forecasting. You will be responsible for analyzing financial data, preparing financial presentations, and making recommendations to the LOB Director.
Your responsibilities will include:
• Supporting month-end, quarter-end, and year-end close processes and reconciliations
• Preparing analyses of LOB Orders, Sales, Profit, and Cash planning and outlooks
• Validating individual program financial plans and ensuring forecasts are consistent with expectations
• Preparing financial presentations for the LOB Director and other executives
• Contributing to continuous process improvement initiatives to increase accuracy and efficiency
Why Join Us
As a self-motivated and analytical finance professional, you will thrive in this role. You will have the opportunity to work with senior leadership, analyze financial data, and contribute to business decisions. If you are a team-oriented individual with a strong work ethic and a passion for finance, we encourage you to apply and join our team.
Basic Qualifications:
- Prior program finance cost management experience
- Experience with CSR preparation and knowledge of CSR requirements
- Demonstrated strong analytical skills with attention to detail and reporting accuracy
- Ability to operate Independently in a fast paced / dynamic environment
- Strong written and verbal communication skills
Desired Skills:
- Experience with EFS model and MDR reporting
- Experience with Oracle EPM
- High energy with a positive attitude and desire to learn
- Excellent organizational skills and ability to handle multiple projects within aggressive deadlines
- Ability to develop and maintain trusting relationships with multiple program areas
- Working knowledge of F&BO processes in Program Finance, ICE, Accounting, Strategic Planning, and how it relates to LOB financials
Clearance Level: None
Other Important Information You Should Know
Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.
Ability to Work Remotely: Part-time Remote Telework: The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
Schedule for this Position: 4x10 hour day, 3 days off per week
Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.
At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.
With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.
If this sounds like a culture you connect with, you’re invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications.
Experience Level: Experienced Professional
Business Unit: MISSILES AND FIRE CONTROL
Relocation Available: Possible
Career Area: Finance
Type: Full-Time
Shift: First
