Lockheed Martin is a leading aerospace and defense company, and they are seeking a Financial Analyst for their Rotary and Mission Systems division. The role involves performing financial analysis, budgeting, forecasting, and reporting to support decision-making and compliance with regulatory requirements.
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
- Bachelor's degree in Business, Finance, Economics or Accounting or related discipline from an accredited college in a related discipline, or equivalent experience/combined education
- Strong Analytical ability and Problem Solving Skills with attention to detail and reporting accuracy
- Quick Learner with aptitude for various systems and processes
- Proficient in MS office
- Advanced excel skills including Pivot tables, lookups and graphs
- Familiarity with Earned Value Management (EVM) principles and their application to the program including EVMS Metrics and reporting
- Ability to apply skills and knowledge to provide sound data driven analysis
- Work effectively as an individual contributor and as part of a team
- Tools Experience: SAP, Cobra and Hyperion
- Previous Work Experience
- Team Player & Self starter with excellent communication skills
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- EAP
- Education Assistance
- Parental Leave
- Paid time off
- Holidays
Company Overview
Lockheed Martin is a global security and aerospace company that specializes in advanced technology systems, products, and services. It is a sub-organization of Lockheed Martin. It was founded in 1912, and is headquartered in Bethesda, Maryland, USA, with a workforce of 10001+ employees. Its website is https://www.lockheedmartin.com.