Finance Analyst Sr

Lockheed Martin•Aurora, CO

1d•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 FP&A, financial analysis, contracts or any other finance or business functions experiences
Ability to work with and engage with program finance and program control activities
Ad hoc projects and special requests as needed
3+ years of related experience
Must be a US Citizen for consideration due to security clearance requirement

Nice To Haves

Team player with strong communication skills and positive attitude
Experience supporting multiple contract vehicles
Experience with Hyperion or a similar FP&A tool
All FP&A deliverables for the Double Eagle Follow on Program
The QFR EAC and LRP development
Double Eagle Follow on Proposal support

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