Finance Analyst Sr (TS clearance required)

Lockheed Martin•Fort Belvoir, VA

2d•Onsite

About The Position

This is a Sr Finance and Business Operations Analysis (FP&A) role with a focus on Planning and Analysis and Program Control. This position is in support of a Portfolio of 50+ programs with responsibilities including proactive FP&A activities consolidating and preparing Portfolio reporting of Orders/Sales/EBIT/CASH and assisting in Long Range Planning, Weekly/Monthly/Quarterly business rhythms on Working Capital, Cash Management, Revenue Recognition and bookings. Additional Responsibilities will include direct support to a team of Financial Analysts who perform program control and Customer Financial Reporting, Funding Tracking, Invoice and Receivable tracking for Short Term Cash Mgmt, Support to proposal estimates and financial reviews.

Requirements

Experience with budgeting or forecasting or variance analysis or FP&A or anything else finance or business related
Strong written and verbal communications skills
Advanced analytical skills
Experience with Microsoft Office products
Bachelors or Masters degree
Must possess Strong Excel Skills and Data analytics
Experience with Government Accounting/Invoicing/Cash management
Strong Presentation Skills
Proficiency with Excel and PowerPoint
Ability to work with large data sets
Bachelors degree from an accredited college or equivalent experience/combined education, with 6+ years of professional experience; or 4+ years of professional experience with a Masters degree
Active Top Secret security clearance

Nice To Haves

Background in Data Analytics Automation or use of emerging AI tools for efficiency and accuracy
Proactive Leader, Self Starter/Highly motivated
Strong Financial Skills and risk assessment
Experience with key financial tools, process and policies supporting DoD and other Federal Agency contracts
Command of Ledger/ Financial Planning and Earned Value Tools (SAP/Hyperion/Cobra)
FAR and Government Compliance and is ready to support a virtual/Geographically distributed organization

Responsibilities

Consolidating and preparing Portfolio reporting of Orders/Sales/EBIT/CASH
Assisting in Long Range Planning
Weekly/Monthly/Quarterly business rhythms on Working Capital, Cash Management, Revenue Recognition and bookings
Direct support to a team of Financial Analysts who perform program control and Customer Financial Reporting
Funding Tracking
Invoice and Receivable tracking for Short Term Cash Mgmt
Support to proposal estimates and financial reviews