Financial Management E2 - Fort Worth TX

Military Spouse Corporate Career Network•Fort Worth, TX

8d•Onsite

About The Position

Lockheed Martin Aeronautics is seeking a full-time, Early Career professional to support our Finance and Business Operations organization. In this role, you will support a myriad of Program Finance functions, including establishing and managing program cost baselines, conducting Earned Value analysis and associated variance analysis using various Enterprise toolsets. You will use your data mining and data analysis expertise to ensure data accuracy, and present those findings to Management. The successful candidate will have knowledge of basic business acumen and experience in Microsoft Excel, specifically navigating large data sets. This position is located at a facility that requires special access and must be a US Citizen, requiring a government security clearance.

Requirements

Bachelors degree in Finance or other Business-related field
Must be a U.S. Citizen
This position will require a government security clearance.
This position is located at a facility that requires special access.
Knowledge of basic business acumen
Experience in Microsoft Excel, specifically navigating large data sets

Nice To Haves

Basic knowledge of Tableau
SAP experience
Excellent written and verbal communication skills
Ability to work in a collaborative and team-based environment
Proficient in Microsoft Office Suite, especially Excel and navigating large data sets

Responsibilities

Performs 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.
Establishing and managing program cost baselines.
Conducting Earned Value analysis and associated variance analysis using various Enterprise toolsets.
Using data mining and data analysis expertise to ensure data accuracy.
Presenting findings to Management.