Financial Analyst Sr

Lockheed MartinHighlands Ranch, CO
Onsite

About The Position

FP&A analyst working with program teams to support forecasting activities, managing financial R&Os, and providing adhoc analysis. Provides timely and accurately reporting of program financials (Orders, Sales, EBIT, Cash) in Hyperion on a monthly, quarterly and annual cadence. 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.

Requirements

  • Bachelors or Masters degree from an accredited college
  • Ability to Analyze and/or Present Financial Information
  • Strong Microsoft office skills
  • Ability to obtain and maintain a clearance
  • Highly detail oriented with a proven track record to deliver quality results in a dynamic and fast paced environment
  • 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
  • 5+ years of related finance and FP&A experiences

Nice To Haves

  • FP&A experience (MOR, QFR, LRP)
  • Knowledge of SAP & Hyperion
  • Tableau or data visualization experience

Responsibilities

  • Support forecasting activities
  • Manage financial R&Os
  • Provide adhoc analysis
  • Provide timely and accurately reporting of program financials (Orders, Sales, EBIT, Cash) in Hyperion on a monthly, quarterly and annual cadence
  • Develop and utilize forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making
  • Develop and provide actionable recommendations to key stakeholders to make sound financial and operating decisions

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Short-Term Disability
  • Long-Term Disability
  • 401(k) match
  • Flexible Spending Accounts
  • EAP
  • Education Assistance
  • Parental Leave
  • Paid time off
  • Holidays
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