Finance Analyst Sr

Lockheed Martin•Highlands Ranch, CO

3d•Onsite

About The Position

Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more— we can innovate, invest, inspire and integrate our capabilities to transform the future. At Lockheed Martin Space, we aim to harness the full potential of space to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve. We’re creating future-ready solutions, focusing on resiliency and urgency through our 21st Century Security® vision. We’re erasing boundaries and forming partnerships across industries and around the world. We’re advancing spacecraft and the workforce to fuel the next generation. And we’re reimagining how space can connect us, ensuring security and prosperity. Join us in shaping a new era in space and find a career that's built for you. What does this role look like? 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. Benefits of Employment: Our employees play an active role in strengthening the quality of life where we live and work by volunteering more than 850,000 hours annually. Learn more about Lockheed Martin’s competitive and comprehensive benefits package here.

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
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.
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

Responsibilities

proactive FP&A activities 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