Consolidation & Financial Reporting Director jobs in United States
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Lockheed Martin · 2 months ago

Consolidation & Financial Reporting Director

Lockheed Martin is a globally recognized corporation seeking a Director of Consolidation & Financial Reporting. The role involves leading the consolidation and reporting functions, ensuring compliance with GAAP, and managing a high-performing team while driving process innovation.

AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity
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Growth Opportunities

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

U.S. GAAP complianceSAPOracle EPMConsolidation experienceAdvanced ExcelProcess automationProblem solverTeam playerCollaboration skills

Required

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

Flexible work schedules
Comprehensive benefits investing in your future and security

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.

Funding

Current Stage
Public Company
Total Funding
$6.06B
Key Investors
Air Force Research Laboratory
2025-12-05Post Ipo Debt· $3B
2025-08-28Post Ipo Debt· $3B
2023-11-13Grant· $33.7M

Leadership Team

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Jim Taiclet
Chairman, President & CEO
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Craig Martell
Chief Technology Officer
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Company data provided by crunchbase