Strategic Financial Manager – FP&A & Forecasting (Flexible)

Lockheed Martin; Denver (CO); Hybrid; USD 67,000 - 125,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Flexible work arrangements

401(k) match

Paid time off

Job summary

Lockheed Martin Space seeks a finance professional to perform budgeting, forecasting, and variance analysis, delivering timely reports and insights. You will consolidate data from multiple systems and provide actionable recommendations to drive financial performance.

The role involves developing dashboards and forward-looking analytics to support strategic decision making. The position is based in Denver, CO, with full-time hours and potential for flexible work arrangements.

Qualifications

• Knowledge of budgeting, forecasting and variance analysis.
• Experience with creating and interpreting financial dashboards.
• Ability to translate financial data into actionable business insights.

Responsibilities

• Perform financial analysis, budgeting and forecasting activities.
• Consolidate and report financial results (Orders, Sales, EBIT, Cash, ROIC).
• Develop forward-looking analytics, dashboards and trend analyses.
• Support proposal development and basis of estimate where required.

Skills

Budgeting

Forecasting

Advanced Excel

Dashboard automation

Tools

Microsoft Excel

Financial Systems

Job description

Lockheed Martin Space seeks a finance professional to perform budgeting, forecasting, and variance analysis, delivering timely reports and insights. You will consolidate data from multiple systems and provide actionable recommendations to drive financial performance.

The role involves developing dashboards and forward-looking analytics to support strategic decision making. The position is based in Denver, CO, with full-time hours and potential for flexible work arrangements.