Level 3 Sr FP&A Analyst

Lockheed MartinEnglewood, CO
158d$73,800 - $130,180

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 a 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 Sr. Financial Analyst to support a role which involves finance and integrated processes/systems. This role is the main interface between the FBM FP&A team and the broader Finance community on the program. It will require collaboration with Finance Leads, Finance Managers, and Supply Chain. It will also include the development of the profit and loss position of multiple contracts and presenting this position to executive leadership. This individual will maintain the FBM Sales Dashboard, providing the opportunity to learn Tableau. It will also utilize Power Query in the development of quarterly sales positions. This role will support all areas of Financial Planning & Analysis, including: Annual Long-Range Planning, Quarterly Financial Reviews, Monthly Orders/Sales/EBIT/Cash Forecasting, and ad hoc tasking such as internal and external audit support, overhead budgets, charging compliance and service center management.

Requirements

  • Bachelor's or Master's degree or equivalent experience/combined education.
  • Advanced Microsoft Office proficiency.
  • Proven self-starter and problem solver.
  • Ability to obtain a SECRET clearance; US Citizenship is required.

Nice To Haves

  • Knowledge of Lockheed Martin Space Systems Business Systems (SAP, Mission Control).
  • Familiarity with Lockheed Martin policies and procedures.
  • Familiarity with FBM WBS/OBS/CAM Code structure.
  • Proficiency with Excel & PowerPoint.
  • Willingness to learn Hyperion, Tableau & Power Query.
  • Willingness to present data to Executive Leadership.

Responsibilities

  • Support finance and integrated processes/systems for the FBM program.
  • Collaborate with Finance Leads, Finance Managers, and Supply Chain.
  • Develop profit and loss position of multiple contracts.
  • Present financial positions to executive leadership.
  • Maintain the FBM Sales Dashboard.
  • Utilize Power Query for quarterly sales positions.
  • Support Annual Long-Range Planning.
  • Conduct Quarterly Financial Reviews.
  • Forecast Monthly Orders/Sales/EBIT/Cash.
  • Assist with internal and external audit support.
  • Manage overhead budgets and charging compliance.

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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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Industry

Transportation Equipment Manufacturing

Education Level

Bachelor's degree

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