Finance Analyst

Lockheed Martin•Huntsville, AL

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? Perform one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required. This position is in Rocket City USA, one of the greatest places to work: Huntsville, AL This position is in one of the Coolest places to work: Denver, Colorado. 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

Bachelors or Masters degree from an accredited college or equivalent experience/combined education or in lieu of degree relevant experience
Ability to prepare and present financial data to various levels of leadership
Strong Microsoft office skills
Ability to obtain and maintain a clearance
Bachelors degree from an accredited college, or equivalent experience/combined education, with 3+ years of professional experience; or 1+ years of professional experience with a Masters degree.
US Citizen for consideration

Nice To Haves

Experience with Earned Value Management or Long Range Planning
Tableau or data visualization experience
EVM Background and Skills including IBRs, CEACs, Financial CDRLs (IPMR Formats and CFSRs)
Highly detail oriented with a proven track record to deliver quality results in a dynamic and fast paced environment
Must work well in team environments and comfortable working with team members in different geographic locations
Current DOD Secret Clearance
Excellent written and verbal communication skills
Strong interpersonal skills
Ability to work in a fast-paced, collaborative team environment.
Demonstrated ability as a team player to build consensus among peers and build effective relationships with team members.
Demonstrated communication skills with the ability to articulate complex technical issues to peers, management, subcontractors and customers.
Program Finance experience
Strong Microsoft office skills, primarily focusing in Excel
Secret clearance

Responsibilities

Perform one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.)
Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans.
Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations.
Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting.
Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making.
Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions.
Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements.
Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.