Space Finance & Forecasting Analyst (Flexible, PTO)

Lockheed Martin; Littleton (AL); On-site; USD 100,000 - 186,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Flexible schedules

401(k) match

Job summary

Lockheed Martin Space is seeking a finance professional to perform multiple financial activities across FP&A, overhead, and program finance, including budgeting, forecasting, variance analysis, and performance management.

The role involves consolidating data from various systems, delivering timely reports, and advising stakeholders to drive informed decisions. A TS clearance and DoD experience are highly valued as the program advances.

Qualifications

• Bachelor’s degree from an accredited college or a Master’s degree
• Experience managing and analyzing large budgets or any other related finance skills
• Ability to work independently and problem solve
• Strong communication skills
• Advanced Microsoft Office skills

Responsibilities

• Perform financial analysis, budgeting, and forecasting with variance analysis
• Consolidate data from multiple financial systems for decision making
• Prepare monthly, quarterly and year-end reports to internal/external customers
• Provide actionable recommendations to stakeholders to improve financial performance

Skills

Budgeting

Forecasting

Independent work

Communication

MS Office

Earned Value

EVM experience

DoD contracts

Top Secret clearance

Education

Bachelor’s degree

Master’s degree

Tools

SAP

Cobra

Tableau

Job description

Lockheed Martin Space is seeking a finance professional to perform multiple financial activities across FP&A, overhead, and program finance, including budgeting, forecasting, variance analysis, and performance management.

The role involves consolidating data from various systems, delivering timely reports, and advising stakeholders to drive informed decisions. A TS clearance and DoD experience are highly valued as the program advances.