Strategic Financial Management: FP&A & Forecasting

Lockheed Martin; Arizona; On-site; USD 60,000 - 111,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k) match

Paid time off

Holidays

Parental Leave

EAP

Flexible Spending Accounts

Education Assistance

Life Insurance

Short-Term Disability

Long-Term Disability

Job summary

Lockheed Martin in Dallas, TX, seeks a Financial Management professional to lead analysis, budgeting and forecasting across FP&A, Overhead, Program Finance, Accounting and Controller functions.

You will consolidate orders, sales, EBIT, cash and ROIC for monthly, quarterly and year-end reporting, develop forward-looking data analytics, and ensure compliance with FAR, CAS, SEC and US GAAP policies. This role also supports proposal development and basis of estimate.

Qualifications

• Bachelor’s degree in Finance or other Business-related field.
• Microsoft Excel experience such as Pivot Tables, V-Lookups, and navigating large data sets.
• U.S. Citizen; ability to obtain a Secret security clearance.

Responsibilities

• Perform comprehensive financial analysis, budgeting, and forecasting across FP&A, Overhead, Program Finance, Accounting, and Controller functions.
• Consolidate financial results for monthly, quarterly, and year-end reporting (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding).
• Develop forward-looking data analytics, visualizations, and trend analysis to inform financial strategy and decision-making.
• Maintain compliance with FAR, CAS, SEC, and US GAAP policies and uphold internal controls.
• Provide subject-matter expertise for proposal development, basis of estimate, and negotiations.

Skills

Financial analysis

Budgeting

Forecasting

Data analytics

Communication skills

Education

Bachelor's degree in Finance

Tools

Power BI

Excel

SAP

EVMS

Job description

Lockheed Martin in Dallas, TX, seeks a Financial Management professional to lead analysis, budgeting and forecasting across FP&A, Overhead, Program Finance, Accounting and Controller functions.

You will consolidate orders, sales, EBIT, cash and ROIC for monthly, quarterly and year-end reporting, develop forward-looking data analytics, and ensure compliance with FAR, CAS, SEC and US GAAP policies. This role also supports proposal development and basis of estimate.