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Financial Planning & Analysis Lead

Lockheed Martin

Posted today

Job Requirements

Moorestown, NJ
Secret Polygraph Unspecified
Career Level not specified
$103,700 - $179,860

Job Description

Job Number 731151BR

Description:This is a Remote role. These job requirements allow the employee to work at a Lockheed Martin-designated office or job site if necessary.

What We're Doing:

At Lockheed Martin Rotary and Mission Systems, we're on a mission to drive innovation and uphold the highest standards of business ethics. We believe that by pushing the boundaries of visionary thinking, we can achieve exceptional results. As a Lockheed Martin employee, you'll have the opportunity to make a meaningful impact while working in an environment that values integrity and excellence.

The Work:

The Mission Systems & Weapons (MSW) Finance & Business Operations team is seeking a staff level analyst to lead the financial planning and reporting for their Launching Systems portfolio of programs. In this highly visible role you will be responsible for:

Managing the business rhythm of reviews and ensuring quality deliverables for various reporting initiatives including Monthly Outlooks and Program Reviews, Annual Long Range Plans, Strategic Forecast Models, Quarterly Contract Status Reviews and Balance Sheet Reviews

Partnering with the Mk41 VLS and Next Gen Launchers teams in development of detailed financial plans that align with strategic objectives for Orders, Sales, EBIT, Cash and Base commitments

Analyzing financial performance of the portfolio by performing trend and variance analysis and managing a comprehensive list of risks and opportunities

Collaborating with Market Segment and Line of Business FP&A counterparts in defining and delivering on reporting requirements

Who we are:

Our customers are world-wide and so is our reputation for creating innovative solutions with the latest technologies. Our products keep our customers safe and bring them home to their families at night. We provide the resources, inspiration, and focus - if you have the resourcefulness and perseverance to work hard, then we want to create a better tomorrow with you.

Learn More about RMS here

Why Join Us:

Your Health, Your Wealth, Your Life

As an employee at Lockheed Martin, your health and well-being are paramount. From medical insurance to legal help and tuition reimbursement, we provide benefits to improve your life. Come check out all of the amazing benefits Lockheed Martin has to offer.

Learn more about Lockheed Martin's Comprehensive benefits

Basic Qualifications:

Advanced understanding and application of financial planning concepts for both domestic and international contracts

Strong organizational aptitude with the ability to lead the team in meeting business rhythm deliverables in a fast paced environment

Ability to lead cross functional teams in identification of initiatives to meet financial goals

Ability to work independently in developing financial analysis and presenting to senior and executive level leadership

High level of proficiency with financial reporting systems and tools including SAP, Hyperion and Excel

Desired Skills:

Prior experience in performing portfolio level FP&A and adjacent responsibilities

Advanced Excel skills (Power Query, Power Pivot, VBA)

Experience with identifying and implementing process improvements

Security Clearance Statement: This position requires a government security clearance, you must be a US Citizen for consideration.

Clearance Level: Secret

Other Important Information You Should Know

Expression of Interest: By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.

Ability to Work Remotely: Full-time Remote Telework: The employee selected for this position will work remotely full time at a location other than a Lockheed Martin designated office/job site. Employees may travel to a Lockheed Martin office for periodic meetings.

Work Schedules: Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.

Schedule for this Position: 4x10 hour day, 3 days off per week

Pay Rate: The annual base salary range for this position in most major metropolitan areas in California, Massachusetts, and New York is $103,700 - $179,860. For states not referenced above, the salary range for this position will reflect the candidate's final work location. Please note that the salary information is a general guideline only. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market and business considerations when extending an offer.

Benefits offered: 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, and Holidays.

This position is incentive plan eligible.

Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $90,200 - $159,045. For states not referenced above, the salary range for this position will reflect the candidate's final work location. Please note that the salary information is a general guideline only. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market and business considerations when extending an offer.

Benefits offered: 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, and Holidays.

(Washington state applicants only) Non-represented full-time employees: accrue at least 10 hours per month of Paid Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays. Represented full time employees accrue 6.67 hours of Vacation per month; accrue up to 52 hours of sick leave annually; receive at least 96 hours for holidays. PTO, Vacation, sick leave, and holiday hours are prorated based on start date during the calendar year.

This position is incentive plan eligible.

Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.

The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.

At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work.

With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility.

If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs , and apply for roles that align with your qualifications.

Experience Level: Experienced Professional

Business Unit: RMS

Relocation Available: No

Career Area: Finance

Type: Full-Time

Shift: First
group id: lckmtncx

We Are Lockheed Martin.

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About Us
The F-35, PAC-3, and the GOES weather satellite... What do all of these technologies have in common, you might ask? Talented people, plus a company culture that isn't afraid to get things done. At Lockheed Martin, you'll be able to solve a broad range of issues, covering everything from national security to environmental protection, supported not only by our extensive resources but also a long legacy of getting things done. We apply our passion for purposeful innovation to keep people safe and solve the world's most complex challenges. We help employees experience a mission that matters through: Mission-Focused Innovation; Foundational Values; Diverse Career Opportunities with Meaningful Work; Your Health, Your Wealth, Your Life; and Empowered to Be Your Best. Join us at Lockheed Martin. Your mission is ours.
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Job Category
Finance
Clearance Level
Secret