Senior Finance Analyst

Lockheed Martin•Huntsville, AL

2d•Remote

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. Lockheed Martin Space is seeking an energetic and innovative Senior Financial Analysts for our Huntsville/Courtland site Finance team. You will be part of a larger, collaborative, central finance team, partnering with various functional organizations to ensure leadership has timely and accurate information and guidance to make sound strategic business decisions with our overhead dollars. This will include working a variety of ad hoc projects, shoulder-to-shoulder, with senior members of the LM Space leadership team. Additional job scope includes: - Manage the budget for the Huntsville Management Service Center. - Assist with the development of annual overhead budget - On a regular basis develop and prepare various financial reports and conduct budget performance reviews with internal customers to evaluate performance, risks and opportunities - Gather data, provide cost performance analysis, and develop estimates for the Forward Pricing Rate Proposal (FPRP), and support audits (Government and Internal) - Generate/update process documentation for the various roles to ensure financial data integrity aligns with policy and government regulations. - Perform budgeting, forecasting, cost management reporting, as well as participate in frequent ad hoc projects

Requirements

Experience with budgeting or forecasting or financial analysis or variance analysis or anything else similar
Strong written and verbal communications skills
Advanced analytical skills; ability to work with large data sets, and/ or financial models in Excel.
Ability to present to Organization Leadership
Advanced in Microsoft Office applications
3+ years of related finance experience

Nice To Haves

Experience working with Tableau, and Power Queries
Flexible and adaptable individual able to juggle multiple projects and change directions quickly
Ability to interpret and relay financial information to non-financial professionals
Self-starter that will identify gaps in reporting or processes and work independently to drive change
Experience with accounting and financial tools including SAP, ERP, and P2P
Advanced MS Excel skills, including advanced formulas, developing and using pivot tables

Responsibilities

Manage the budget for the Huntsville Management Service Center.
Assist with the development of annual overhead budget
On a regular basis develop and prepare various financial reports and conduct budget performance reviews with internal customers to evaluate performance, risks and opportunities
Gather data, provide cost performance analysis, and develop estimates for the Forward Pricing Rate Proposal (FPRP), and support audits (Government and Internal)
Generate/update process documentation for the various roles to ensure financial data integrity aligns with policy and government regulations.
Perform budgeting, forecasting, cost management reporting, as well as participate in frequent ad hoc projects