Financial Analyst- Early Career

Lockheed Martin•Orlando, FL

3d•Hybrid

About The Position

Performs 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.

Requirements

Bachelor's degree in Business, Finance, Economics or Accounting or related discipline from an accredited college in a related discipline, or equivalent experience/combined education.
Strong Analytical ability and Problem Solving Skills with attention to detail and reporting accuracy
Quick Learner with aptitude for various systems and processes
Proficient in in MS office
Advanced excel skills including Pivot tables, lookups and graphs

Nice To Haves

Familiarity with Earned Value Management (EVM) principles and their application to the program including EVMS Metrics and reporting
Ability to apply skills and knowledge to provide sound data driven analysis
Work effectively as an individual contributor and as part of a team
Tools Experience: SAP, Cobra and Hyperion
Previous Work Experience
Team Player & Self starter with excellent communication skills

Responsibilities

Performs financial analysis
Establishes performance management budgeting
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.