FP&A Analyst

Lockheed MartinTitusville, FL
11dOnsite

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. 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 Analyst to support the FBM FP&A efforts.

Requirements

  • Bachelors or Masters degree or relevant experience in lieu of degree
  • Microsoft Office skills
  • Ability to understand Financial Statements
  • Ability to obtain a clearance

Nice To Haves

  • Financial modeling / FP&A experience
  • Proficient in Excel
  • 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
  • 2+ years of related finance experience
  • Secret clearance

Responsibilities

  • Financial modeling of Orders/Sales/EBIT/Cash and analyzing performance of the actuals to the Long Range Plan and latest forecast
  • Managing Overhead and Service Center budgets and expenditures
  • Supporting Monthly Forecast Updates, Quarterly Financial Reviews, and Annual Long-Range Planning cycles
  • Ad hoc analysis and assignments as required

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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