Senior FP&A Lead, F-35 Program

Lockheed Martin Corporation; Texas; On-site; USD 73,000 - 135,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) match

Paid time off

Holidays

Job summary

Lockheed Martin Corporation in Texas seeks an FP&A professional for the F-35 program, reporting to the Senior Manager of FP&A. You will support the Long-Range Plan and provide financial insight to guide strategic decisions for this key program.

You will develop forecasts, perform variance analyses, and partner with Business Management, Accounting, and Supply Chain to ensure accurate reflection of program assumptions. This is a full-time role with strong compensation and benefits.

Qualifications

• Bachelor’s degree 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.

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

Skills

Excel

Analytical skills

Microsoft Office

Effective communication

Education

Bachelor’s degree

Finance or Business-related degree

Tools

SAP

Hyperion

Essbase

Job description

Lockheed Martin Corporation in Texas seeks an FP&A professional for the F-35 program, reporting to the Senior Manager of FP&A. You will support the Long-Range Plan and provide financial insight to guide strategic decisions for this key program.

You will develop forecasts, perform variance analyses, and partner with Business Management, Accounting, and Supply Chain to ensure accurate reflection of program assumptions. This is a full-time role with strong compensation and benefits.