Strategic Financial Manager: Budgeting & Analysis

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

Benefits offered by this job

Flexible work

4x10 work schedule

401(k) match

Paid time off

Holidays

Parental Leave

Life Insurance

Job summary

Lockheed Martin in Orlando, FL, is seeking a Financial Management professional to oversee financial planning, budgeting, analysis, reporting, and compliance for the Financial Management team.

You will perform multiple financial activities across finance functions, establish performance-based budgeting, forecast, and deliver actionable recommendations to stakeholders while collaborating with cross-functional partners.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Proficient in MS Excel with pivot tables and advanced functions
• Strong analytical skills and data-driven decision making
• Ability to obtain a Secret security clearance

Responsibilities

• Support the monthly business rhythm with comprehensive financial analysis.
• Develop and maintain cost and schedule baselines.
• Prepare and present variance reports to program leadership.
• Collaborate with cross-functional partners to resolve budgetary issues.
• Assist in the preparation of quarterly and annual financial briefings.

Skills

MS Excel

Analytical skills

Ability to obtain Secret clearance

Education

Bachelor's degree in Finance, Accounting, Economics, Business Management

Tools

SAP S/4HANA

EVMS knowledge

Job description

Lockheed Martin in Orlando, FL, is seeking a Financial Management professional to oversee financial planning, budgeting, analysis, reporting, and compliance for the Financial Management team.

You will perform multiple financial activities across finance functions, establish performance-based budgeting, forecast, and deliver actionable recommendations to stakeholders while collaborating with cross-functional partners.