Strategic Financial Management & Forecasting Lead

Lockheed Martin; Orlando (FL); On-site; USD 60,000 - 111,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Flexible work arrangements

401(k) match

Paid time off

Parental Leave

Job summary

Lockheed Martin in Orlando, FL is seeking a Financial Management professional to lead financial analysis, performance management, and actionable business recommendations within the Finance Operations Team.

You will consolidate financial results, develop forecasting models, and ensure compliance with FAR, CAS, SEC, and US GAAP while supporting proposal development and negotiations. This role emphasizes cross-functional collaboration and strategic influence.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or Business Management.
• Proficient in MS Excel with pivot tables and advanced features.
• Strong analytical skills and ability to deliver actionable recommendations.
• Ability to obtain a Secret security clearance.
• Experience with SAP S/4HANA is a plus.

Responsibilities

• Consolidate financial results (orders, sales, EBIT, cash, ROIC, overhead, discretionary funding) and produce regular reports.
• Perform variance analysis, trend identification, and risk–opportunity assessments with mitigation plans.
• Develop forward–looking data analytics, visualizations, and forecasting models to guide strategy.
• Maintain compliance with FAR, CAS, SEC, and US GAAP and uphold internal controls.
• Provide SME support for proposal development, cost estimating, and negotiations.

Skills

Excel (Pivot Tables)

Financial analytics

Variance analysis

Regulatory compliance (FAR/CAS/US GAAP

Security clearance eligibility

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

SAP S/4HANA

Job description

Lockheed Martin in Orlando, FL is seeking a Financial Management professional to lead financial analysis, performance management, and actionable business recommendations within the Finance Operations Team.

You will consolidate financial results, develop forecasting models, and ensure compliance with FAR, CAS, SEC, and US GAAP while supporting proposal development and negotiations. This role emphasizes cross-functional collaboration and strategic influence.