Lockheed Martin
Senior, Financial Analyst
Lockheed Martin, King Of Prussia, Pennsylvania, United States, 19406
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.
In This Role You Will
perform one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. 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.
This position is contingent upon the program award expected early 2026.
Responsibilities
Perform financial activities across FP&A, Overhead, Program Finance, Accounting, Controller roles, and related functions.
Conduct financial analysis, budgeting, forecasting, variance analysis, trend identification, workforce planning drivers, and mitigation planning.
Consolidate data from multiple financial systems to produce actionable business recommendations.
Prepare timely and accurate financial results and routine reporting (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) including government cost and schedule earned value management reporting.
Develop forward-looking analytics, visualization, and trend analysis to inform financial strategy.
Provide actionable recommendations to key stakeholders for sound financial and operating decisions.
Maintain compliance with internal and external policy and controls (FAR, CAS, SEC, US GAAP) to support regulatory requirements.
Offer subject matter expert support to proposal development, basis of estimate, and negotiations as required.
Qualifications
Experience with FP&A, budgeting, forecasting, variance analysis, and performance management.
Ability to integrate information from multiple financial systems and produce consolidated reporting.
Knowledge of FAR, CAS, SEC, and US GAAP policies and controls.
Experience supporting proposals, basis of estimate, and negotiations.
Strong data analytics, visualization, and strategic decision-making capabilities.
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In This Role You Will
perform one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. 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.
This position is contingent upon the program award expected early 2026.
Responsibilities
Perform financial activities across FP&A, Overhead, Program Finance, Accounting, Controller roles, and related functions.
Conduct financial analysis, budgeting, forecasting, variance analysis, trend identification, workforce planning drivers, and mitigation planning.
Consolidate data from multiple financial systems to produce actionable business recommendations.
Prepare timely and accurate financial results and routine reporting (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) including government cost and schedule earned value management reporting.
Develop forward-looking analytics, visualization, and trend analysis to inform financial strategy.
Provide actionable recommendations to key stakeholders for sound financial and operating decisions.
Maintain compliance with internal and external policy and controls (FAR, CAS, SEC, US GAAP) to support regulatory requirements.
Offer subject matter expert support to proposal development, basis of estimate, and negotiations as required.
Qualifications
Experience with FP&A, budgeting, forecasting, variance analysis, and performance management.
Ability to integrate information from multiple financial systems and produce consolidated reporting.
Knowledge of FAR, CAS, SEC, and US GAAP policies and controls.
Experience supporting proposals, basis of estimate, and negotiations.
Strong data analytics, visualization, and strategic decision-making capabilities.
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