Financial Management Sr - E3 - Fort Worth TX

VetJobs; Fort Worth (TX); Remote; USD 73,000 - 135,000; Full time

Benefits offered by this job

Job summary

Lockheed Martin in Fort Worth, TX seeks an experienced FP&A professional to support the F-35 program's financial planning and analysis. You will help develop long-range plans, consolidate forecasts, and provide insights to leadership.

The role requires strong Excel skills, SAP/Hyperion familiarity, and the ability to communicate complex financial information clearly.

Qualifications

• Bachelor’s degree or 5 years experience in absence of a degree.
• Proficient with Excel and the Microsoft Office suite.
• Strong analytical capabilities and problem solving.

Responsibilities

• Support FP&A: develop Orders, Sales, EBIT, and Cash forecasts.
• Lead monthly Outlooks, analyze performance, risks, and drivers.
• Develop multi-year financial projections and LRPs.
• Perform variance analysis and explain drivers of results.
• Collaborate with Business Management, Accounting, and Supply Chain.
• Assist with cash forecasting and month-end close processes.

Skills

Communication skills

SAP

Hyperion

Essbase

Excel

Analytical skills

Forecasting

Multitasking

Education

Bachelor’s degree or above

High School/GED

Tools

Microsoft Office

Job description

Job Description

Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers.

Unless specifically stated otherwise, this role is 'On-Site' at the location detailed in the job post.

Final Clearance for the Role

Secret

Shift

1

Relocation

Possible

Level Of Experience

Experienced Professional

Clearance Required to Start

None

Telework

Employee will Telework Full Time

Functional Area

Finance & Business Operations

FT/PT/Casual

FullTime

Business Area

Aeronautics Company

Salary Range

$72,500.00 - $134,600.00

Standard Job Description

This role reports to the Senior Manager of F-35 Financial Planning & Analysis (FP&A) and supports FP&A activities for the F-35 Program. The position plays a key role in helping the Program develop and execute its Long-Range Plan (LRP), providing financial insight to support strategic decision-making.

Key Responsibilities

• Support the development, consolidation, and analysis of Orders, Sales, EBIT, and Cash forecasts across the F-35 program.
• Lead and/or support monthly financial outlooks, including analysis of actual performance, updated forecasts, risks and opportunities, and key business drivers.
• Support the Long Range Planning (LRP) process by developing multi-year financial projections, validating assumptions, coordinating inputs across stakeholders, and analyzing changes from prior plans.
• Perform detailed variance analysis across actuals, forecasts, plans, and prior outlooks to identify key drivers and clearly articulate the financial story behind performance.
• Analyze program financial trends and proactively identify emerging risks, opportunities, and areas requiring management attention.
• Develop financial analyses and executive-level materials that communicate complex financial information clearly and concisely.
• Partner with Business Management, Accounting, Global Supply Chain and other functional stakeholders to ensure forecasts reflect the latest program assumptions and business conditions.
• Collaborate with stakeholders to improve forecast accuracy, understand underlying business drivers, and ensure alignment across financial commitments.
• Support cash forecasting and analysis, including understanding the timing and drivers of customer billings, collections, supplier payments, working capital, and other program cash impacts.
• Assist with recurring financial reporting, month-end close activities, and ad hoc analyses supporting program and Finance leadership.
• Drive continuous improvement in FP&A processes, tools, reporting, and analytics to increase efficiency and provide greater insight into program performance

Auto req ID

485119BR

Minimum Education Required

High School/GED

Additional Qualifications/Responsibilities

• Bachelor’s degree or above from an accredited college or 5 years experience in the absence of a Bachelors Degree
• Experience with Microsoft Office Suite products with emphasis in Excel
• Experience using strong analytical skills

Desired Skills

• Effective communication skills; both verbal and written
• Experience with SAP and financial toolsets including Hyperion and Essbase
• Finance or Business-related degree
• Experience multi-tasking to meet deadlines in a fast-paced, team environment

Pay Information

GeoZone Definition: GeoZones are geographic groupings created by Lockheed Martin to align compensation ranges with regional labor markets and cost-of-labor differences across the United States. Locations are assigned a Geo Zone based on the primary work location of the role.

Full-time salary range (GEOZONE 1): $90600.00 - $168200.00

Full-time salary range (GEOZONE 2): $81500.00 - $151300.00

Full-time salary range (GEOZONE 3): $72500.00 - $134600.00

Full-time salary range (GEOZONE 4): $65200.00 - $121200.00

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.

City*

Fort Worth

State*

Texas

Job_Category

Finance

Job Code

Manufacturing Manufacturing

Affiliate Sponsor

Lockheed Martin