Strategic Finance Leader – FP&A & Program Finance

Lockheed Martin Corp.; Fort Worth (TX); Sur place; USD 60 000 - 111 000; Plein temps

Avantages offerts par ce poste

Medical, Dental, Vision

401(k) match

Paid time off

Holidays

Parental Leave

Flexible work arrangements

Résumé du poste

Lockheed Martin Rotary and Mission Systems is seeking a finance professional to perform comprehensive financial analysis across FP&A, Overhead, Program Finance, and Accounting functions. You will consolidate data from multiple financial systems and produce monthly, quarterly and year-end reports to internal and external customers.

The role supports proposals, basis of estimate, and negotiations, while ensuring compliance with FAR, CAS, SEC and US GAAP.

Qualifications

• Establish and monitor program budgets, track costs, and funding requirements.
• Conduct cost analysis, develop variance explanations, and recommend corrective actions.
• Maintain the Earned Value System and associated logs for accurate, timely reporting.
• Interact with program and financial‑management personnel to ensure conformance with company processes.
• Collaborate with cross‑functional teams to drive business outcomes and achieve program goals.

Responsabilités

• Perform financial analysis, budgeting, forecasting, and variance analysis.
• Consolidate information from multiple financial systems to deliver actionable business insights.
• Prepare monthly, quarterly, and year-end financial reports for internal and external customers, including government cost and schedule EVMS reporting.
• Develop forward-looking data analytics, visualization, and trend analysis to inform financial strategy.
• Provide SME support for proposals, basis of estimate, and negotiations as needed.
• Ensure compliance with FAR, CAS, SEC, and US GAAP and maintain internal controls.

Connaissances

Budget management

Cost analysis

Earned Value Management

Financial reporting

Cross-functional collaboration

Outils

SAP

Cobra

Hyperion

Description du poste

Lockheed Martin Rotary and Mission Systems is seeking a finance professional to perform comprehensive financial analysis across FP&A, Overhead, Program Finance, and Accounting functions. You will consolidate data from multiple financial systems and produce monthly, quarterly and year-end reports to internal and external customers.

The role supports proposals, basis of estimate, and negotiations, while ensuring compliance with FAR, CAS, SEC and US GAAP.