Senior Financial Analyst

Lockheed Martin•Colorado Springs, AL

2d•Hybrid

About The Position

At Lockheed Martin Rotary and Mission Systems (RMS), we design, develop and deliver some of the most advanced technologies in the world. Our teams are comprised of members with different backgrounds and skillsets who together drive visionary thinking through innovation and integrity. The work involves performing one or more multiple financial activities within various finance job functions (FP&A, Program Finance). This includes financial analysis, establishing performance management budgeting, and forecasting activities such as variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment, and development of mitigation plans. The role requires integrating information from multiple financial systems, processes, and functions to consolidate data forensics into actionable business solution recommendations. It also involves timely and accurate consolidation of financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly, and year-end reporting to internal and external customers, including government contractual cost and schedule earned value management reporting. The position will develop and utilize forward-looking data analytics, visualization, and trend analysis to inform financial strategy and decision making, and provide actionable recommendations to key stakeholders. Maintaining applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance is essential, as is providing subject matter expertise support to proposal development, basis of estimate, and negotiations, as required.

Requirements

Minimum 3 years of financial experience
Strong Excel Skills
Analysis Skills
Fundamentals OSEC
Basic LOE EV reporting
Invoicing experience
Must be able to obtain and maintain a US DoD Secret clearance

Nice To Haves

Independent worker
Ability to analyze data for trending and decision making
Strong communication
Experienced Excel user
SAP, Hyperion Tools
COBRA experience

Responsibilities

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.