Financial Management - E2

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

Benefits offered by this job

Medical

Dental

Vision

Flexible work arrangements

401(k) match

Paid time off

Holidays

Parental Leave

EAP

Flexible Spending Accounts

Education Assistance

Life Insurance

Short-Term Disability

Long-Term Disability

Job summary

Lockheed Martin Space is seeking a finance professional to perform comprehensive financial analysis, budgeting, and forecasting, including variance analysis and workforce planning drivers. The role consolidates data from multiple systems to produce actionable business insights and supports government contractual cost and schedule reporting.

The candidate will develop forward-looking analytics, deliver recommendations to key stakeholders, and ensure compliance with FAR/CAS/SEC/US GAAP policies

Qualifications

• Bachelor’s or Master’s degree from an accredited college.
• Microsoft Office (Outlook, Excel, PowerPoint, Word, etc.)
• Ability to work independently in a fast-paced environment
• Demonstrated strong analytical skills with attention to detail and reporting accuracy

Responsibilities

• Performs financial analysis, budgeting, and forecasting, including variance analysis and trend identification.
• Consolidates financial results across multiple systems for internal and external reporting.
• Develops forward-looking data analytics and provides actionable recommendations to stakeholders.

Skills

Microsoft Office

Analytical skills

Independent work

Education

Bachelor’s or Master’s degree

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.

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.

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.

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 from an accredited college
• Microsoft Office (Outlook, Excel, PowerPoint, Word, etc.)
• Ability to work independently in a fast-paced environment
• Demonstrated strong analytical skills with attention to detail and reporting accuracy

Desired Skills

• Experience with DoD or Federal Government customers
• Experience establishing / managing program cost baselines
• Experience with Earned Value Management (EVM)
• Experience conducting Estimate at Complete (EAC) analysisExcellent organization skills and ability to handle multiple projects with aggressive deadlines
• Two or more years of related experience
• Security clearance

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.