Financial Management Asc Mgr - L4

Lockheed Martin Corporation; Palmdale (CA); On-site; USD 100,000 - 186,000; Full time

Job summary

Lockheed Martin Corporation in Palmdale, CA seeks a senior finance professional to lead complex financial activities across FP&A, overhead, and program finance. You will perform budgeting, forecasting, variance analysis, and trend identification to drive strategic decisions.

You will consolidate data from multiple systems, produce timely internal and external reporting, and provide SME guidance on proposals, basis of estimate, and negotiations, while ensuring compliance with FAR, CAS, SEC, and

Qualifications

• Bachelor's degree in Finance, Business Administration, or related field.
• Strong EVMS experience (Baseline Execution and Maintenance).
• Experience with Financial Government Reporting.
• Strong analytical and presentation experience.
• Excel Pivot Tables, Word & PowerPoint experience.
• 5+ years of applicable experience.

Responsibilities

• Manage financial activities across FP&A, Overhead, Program Finance, Accounting, and Controller functions.
• Perform financial analysis, budgeting, forecasting, variance analysis, and trend identification.
• Support workforce planning drivers, risk/opportunities assessment and mitigation planning.
• Consolidate data from multiple systems to deliver actionable business insights.
• Prepare timely reporting (orders, sales, EBIT, cash, ROIC, overhead) for internal and external customers.
• Ensure compliance with FAR, CAS, SEC, US GAAP and provide SME support to proposals.

Skills

EVMS SME experience

Financial government reporting

Analytical & presentation skills

Excel (Pivot Tables)

PowerPoint experience

5+ years experience

Education

Bachelor's degree in Finance, Business Administration, or related field

Tools

SAP

Oracle

COBRA

Job description

Standard Job Description

Manages those that perform 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.

Standard Job Description

Manages those that perform 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

• Bachelors degree in Finance, Business Administration, or related field
• Strong EVMS SME Experience (Baseline Execution and Maitainence)
• Experience with Financial Government Reporting
• Strong analytical, and presentation experience
• Excel Pivot Tables, Word & PowerPoint experience
• 5+ Years of Applicable Experience

Desired Skills

• Knowledge of EVMS business rhythms
• Knowledge of financial business rhythms (monthly / quarterly forecasting)
• Experience managing team members.
• AI basic knowledge and utilization
• Dashboard visualization, creation and utilization.
• Management defense programs and associated cost tools and analysis.
• SAP experience, COBRA experience, Oracle experience

Pay Information

Full-Time Salary Range: $100200.00 - $186200.00

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.