Standard Job DescriptionYou will be the Financial Management Stf for the Financial Management team. Our team is responsible for financial planning, budgeting, analysis, reporting, and compliance.
What You Will Be DoingAs the Financial Management Stf you will be responsible for performing multiple financial activities across finance functions, establishing performance-management budgeting and forecasting, integrating data from various systems, and delivering actionable recommendations to stakeholders.
Your responsibilities will include, but are not limited to:
- Perform financial analysis, variance analysis, and risk-opportunity assessments.
- Consolidate financial results (orders, sales, EBIT, cash, ROIC, overhead, discretionary funding) for monthly, quarterly, and year-end reporting.
- Develop forward-looking data analytics, visualizations, and trend analyses to inform strategy.
- Maintain compliance with FAR, CAS, SEC, and US GAAP policies and controls.
- Provide subject-matter expertise for proposal development, basis of estimate, and negotiations.
Further Information About This OpportunityThis position is in Orlando, FL or Grand Prairie, TX.
MUST BE A U.S. CITIZEN - This position requires selected candidate to possess ability to obtain a Secret clearance
Basic QualificationsDemonstrated strong analytical skills with attention to detail and reporting accuracy
Understanding of MFC financial processes as well as orders, sales, and EBIT forecasting and/or prior FP&A experience
Ability to multi-task and meet deadlines in a fast-paced, team environment
Strong written and verbal communication skills Advanced Microsoft Office proficiency (Word, Excel, PowerPoint)
Strategic thinker and self-starter
Desired SkillsDemonstrated problem solving ability (identifies problems and develop/implement solutions)
Experience presenting to executive leadership
Prior program finance cost management experience
Ability to analyze and summarize top level financial impacts
Experience with Oracle EPM & SAP S4 HANA
Experience with CSR preparation and knowledge of CSR requirements
Pay InformationFull-Time Salary Range: $89100.00 - $165500.00
The salary range for this position is as listed on the requisition. Please note that the salary information listed is a general guideline only. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market(work location) and business considerations when extending an offer.
Benefits offered: 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, and 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.
- For (Washington state applicants only) Non-represented full-time employees: accrue at least 10 hours per month of Paid Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays. Represented full time employees accrue 6.67 hours of Vacation per month; accrue up to 52 hours of sick leave annually; receive at least 96 hours for holidays. PTO, Vacation, sick leave, and holiday hours are prorated based on start date during the calendar year.
