Financial Management

Lockheed Martin; Highlands Ranch (CO); On-site; USD 67,000 - 125,000; Full time

Benefits offered by this job

Medical benefits

401(k) match

Paid time off

Job summary

Lockheed Martin in Colorado is seeking a finance professional to perform FP&A and program finance activities, including budgeting, forecasting, variance analysis and trend identification. You will consolidate financial results for internal and external customers and support government EVMS reporting, while ensuring compliance with FAR, CAS, SEC, US GAAP.

The role requires advanced Microsoft Office skills, strong analytical ability, and excellent communication.

Qualifications

• Bachelor's or Master's degree or in lieu of degree relevant experience will also be considered
• Advanced Microsoft Office skills
• Proactive problem solver with critical thinking skills
• Effective analytical skills
• Excellent communication skills (both verbal and written)

Responsibilities

• Perform FP&A and program finance activities including budgeting and forecasting.
• Consolidate financial results and monthly/quarterly/year-end reporting for internal and external customers.
• Develop forward-looking data analytics, visualization and trend analysis to inform strategy.
• Maintain FAR, CAS, SEC, US GAAP compliance and provide SME support to proposals and negotiations.

Skills

Advanced Microsoft Office skills

Proactive problem solver

Effective analytical skills

Excellent communication skills

Education

Bachelor's or Master's degree or in lieu of degree relevant experience will also be considered

Tools

SAP

Cobra

WEBI

Mission Control

Job description

Standard Job Description

Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more - we can innovate, invest, inspire and integrate our capabilities to transform the future.

Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more - we can innovate, invest, inspire and integrate our capabilities to transform the future.

At Lockheed Martin Space, we aim to harness the full potential of space to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve. We're creating future-ready solutions, focusing on resiliency and urgency through our 21st Century Security vision. We're erasing boundaries and forming partnerships across industries and around the world. We're advancing spacecraft and the workforce to fuel the next generation. And we're reimagining how space can connect us, ensuring security and prosperity.

Join us in shaping a new era in space and find a career that's built for you.

This individual will support the Supply Chain Program Finance team by performing: financial analysis, performance management budgeting and forecasting, variance analysis, trend identification, risk and opportunity assessment, and integration and validation of supplier financial data in support of program deliverables. Job functions will also include the following. Develops and presents financial analysis with actionable recommendations to key stakeholders in order to inform sound financial and operating decisions in accordance with internal compliance requirements.

Timely and accurately consolidates financial 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. 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. Proficient in AI prompting as it applies to this position and practice.

Standard Job Description

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.

Basic Qualifications

• Bachelor's or Master's degree or in lieu of degree relevant experience will also be considered
• Advanced Microsoft Office skills
• Proactive problem solver with critical thinking skills
• Effective analytical skills
• Excellent communication skills (both verbal and written)

Desired Skills

• Earned Value Management (EVM) experience.
• Proactive self-starter
• Strong organizational skills
• Experience with SAP, Cobra, WEBI, Mission Control
• Significant Excel experience
• Experience working in a team environment
• Previous experience with detailed analysis of data
• Ability to balance competing priorities in a high-pressure environment
• Program Finance experience to include monthly and annual program financial status preparation and analysis.
• 2+ years of related finance experience

Pay Information

Full-Time Salary Range: $67400.00 - $125200.00

At Lockheed Martin, we know mission success starts with taking care of our people. Our Total Rewards program is designed to attract top talent, support your well-being, and help you grow - both professionally and personally.

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.