Sr. Financial Analyst

Sr. Financial Analyst | Lockheed Martin

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.

Responsibilities of the Financial Analyst will include: financial analysis, establishing performance management baselines, 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 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 Control Account Managers (CAMs) and 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.

Earned Value Management experience Excel Experience - macros, pivot tables, V look ups, etc. 5+ years of related finance experiences Experience with Government / DoD Contracts Experience with COBRA and SAP tools Good communication skills (both verbal and written) Experience working in a team environment Proactive, able to develop strategic process improvements Strong organization, analytical, presentation and interpersonal skills Advocate for change and continuous improvement. Ability to coordinate with multiple partners. Dedicated, able to develop strategic operational improvement for assigned team. Previous experience with detailed analysis of data exhibiting high analytical ability and degree of accuracy with numerical data. Secret clearance