FP&A Analyst Staff

Lockheed Martin•Titusville, CO

23h•Onsite

About The Position

Job Description 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. If you are seeking a career that has tremendous impact beyond any one individual come and be a part of the Fleet Ballistic Missile (FBM) program. We are helping the Navy’s mission to provide affordable and credible strategic deterrence. We offer unique career opportunities and challenges on a program with a rich history and exciting future. We help keep this nation and our allies secure! We are seeking a Financial Management Staff to support the FBM FP&A efforts.

Requirements

Bachelors or Master's degree
Financial modeling or FP&A experience or Financial analysis experience or anything else
Strong Microsoft Office skills
Ability to understand Financial Statements
Ability to obtain a clearance
US Citizen for consideration

Nice To Haves

Proven effective analytical skills
Ability to multi-task in a high pressure environment and handle complex assignments
Solid written and verbal communication skills
Quick learner with aptitude for various systems and processes
Works effectively independent and as part of a team
Experience with Hyperion or other applicable planning systems
8+ years of related finance experience
Secret clearance
Strong Microsoft Excel skills

Responsibilities

Financial modeling of Orders, Sales, EBIT, and Cash (OSEC)
Analyzing contractual performance to develop profit recognition booking rate plans that balance risk
Analyzing financial performance of the actuals to the plan and latest forecast of OSEC
Supporting Monthly Forecast Updates, Quarterly Financial Reviews, and Annual Long-Range Planning cycles
Ad hoc analysis and assignments as required
Communicating and presenting to program leadership