FP&A & Financial Strategy Analyst

Lockheed Martin; Titusville (FL); On-site; USD 89,000 - 166,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Flexible schedule

401(k) match

Paid time off

Holidays

Parental Leave

EAP

FSAs

Education Assistance

Life Insurance

Short-Term Disability

Incentives

Job summary

Lockheed Martin in Titusville, FL seeks a Financial Management Staff to support FBM FP&A efforts. The role involves forecasting, budgeting, variance analysis, and performance reporting across programs.

You will consolidate data from multiple systems, provide forward-looking analytics, and present insights to program leadership while ensuring compliance with FAR, CAS, SEC, and US GAAP. A Bachelor's or Master's degree and strong Excel skills are required.

Qualifications

• Bachelor's or Master's degree in a related field.
• Financial modeling or analysis experience.
• Strong Microsoft Office skills.
• Ability to understand Financial Statements.
• Ability to obtain a clearance.

Responsibilities

• Manage forecast and billing of program PBPs and Liquidations.
• Develop PBP Milestone schedule for new annual contract proposals.
• Support Monthly Forecast Updates, Quarterly Financial Reviews, and Long-Range Planning.
• Ad hoc analysis and assignments as required.
• Communicating and presenting to program leadership.
• Proficient in AI prompting as it applies to this position.

Skills

Financial analysis

Analytical skills

Communication

Teamwork

Multi-tasking

AI prompting

Education

Bachelor's degree

Master's degree

Tools

Hyperion

Microsoft Excel

Microsoft Office

Job description

Lockheed Martin in Titusville, FL seeks a Financial Management Staff to support FBM FP&A efforts. The role involves forecasting, budgeting, variance analysis, and performance reporting across programs.

You will consolidate data from multiple systems, provide forward-looking analytics, and present insights to program leadership while ensuring compliance with FAR, CAS, SEC, and US GAAP. A Bachelor's or Master's degree and strong Excel skills are required.