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Lockheed Martin · 1 month ago

Consolidation & Financial Reporting Director

Bethesda Maryland

Full-time

Hybrid

Director/Executive

$180K/yr - $288K/yr

10+ years exp

Lockheed Martin is a leading technology innovation company, and they are seeking a Consolidation & Financial Reporting Director. The Director will lead and evolve the corporation's consolidation, reporting, and general-ledger functions while developing a high-performing team and building strong cross-functional relationships.

AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity

Growth Opportunities

No H1B

U.S. Citizen Only

Responsibilities

Manage the end-to-end corporate consolidation calendar (monthly, quarterly, annual) ensuring timely, accurate GAAP financial statements

Prepare and review external (10-K/10-Q) and internal reporting packages; draft disclosures and coordinate with business units on accounting issues

Generate insights for senior leadership and the quarterly earnings release; interpret income-statement, balance-sheet, and cash-flow results

Managing data compilation and analysis and drafting disclosure for periodic reports on Forms 10-K/Q

Actively supporting and coordinating with various business units with respect to U.S. GAAP accounting issues and providing accounting and reporting guidelines

Reviewing various detailed analyses related to the income statement, balance sheet, and statement of cash flows and the ability to identify, troubleshoot, and resolve issues

Assisting with the implementation of new accounting and reporting requirements

Monitoring the chart of accounts, legal entities, and system upgrades

Ensure compliance of all accounting procedures

Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness

Oversee chart-of-accounts governance, legal-entity maintenance, ERP upgrades (SAP.Kahlix/Oracle EPM), and drive automation/efficiency initiatives

Recruit, coach, and develop staff; set annual goals, conduct performance reviews, and foster a culture of continuous improvement

Partner with business units, internal/external auditors and the VP of Accounting to resolve issues and implement new accounting standards

Lead ad-hoc analyses, system implementations, and other strategic initiatives as needed

Qualification

Active CPAU.S. GAAP knowledgeSEC reportingSOX controlsMicrosoft ExcelSAPOracle EPMLeadership skillsCommunication skillsProblem-solvingTeam player

Required

Active CPA

Bachelor's degree in Accounting (or related field)

10+ years of progressive finance experience

Deep knowledge of U.S. GAAP, SEC reporting and SOX controls

Proficiency in Microsoft Excel, Word, Powerpoint

Effective leadership, presentation and communication skills

Ability to prioritize and drive projects to completion

Preferred

At least 5 years leading consolidation and reporting team in a multi-entity public company

Hands-on experience with SAP, Khalix or Oracle EPM consolidation systems

Advanced Excel (pivot tables, Power Query, macros) and Powerpoint storytelling

Proven track record of process automation and continuous-improvement initiatives

Problem solver who can identify issues, design solutions, and implement them efficiently

Background includes Big 4 audit exposure and corporate accounting at large public entity

Team player with experience collaborating across finance, operations, and technology

Benefits

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

Holidays

Company

Lockheed Martin

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Lockheed Martin is a global security and aerospace company that specializes in advanced technology systems, products, and services. It is a sub-organization of Lockheed Martin.

Founded in 1912

Bethesda, Maryland, USA

10001+ employees