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Lockheed Martin · 12 hours ago

FP&A Analyst Staff

Possible

Full-time

Onsite

Senior Level, Lead/Staff

$90K/yr - $159K/yr

8+ years exp

Lockheed Martin is a leader in the aerospace and defense industry, and they are seeking a Financial Management Staff to support the Fleet Ballistic Missile FP&A efforts. This role involves financial modeling, cash flow planning, and performance analysis to assist program leadership in strategic decision-making.

AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Financial modeling of Orders, Sales, EBIT, and Cash (OSEC)

Detailed Cash flow planning, including Accounts Payable and Accounts Receivable analyses, and Bi-weekly Short Term Cash Forecasts

Analyzing performance of the actuals to the plan and latest forecast of OSEC

Supporting Monthly Forecast Updates, Quarterly Financial Reviews, and Annual Long-Range Planning cycles

Ad hoc analysis and assignments as required

Communicating and presenting to program leadership

Qualification

Financial modelingCash managementFinancial analysisMicrosoft ExcelHyperionAnalytical skillsMulti-taskingUnderstanding Financial StatementsCommunication skillsTeamwork

Required

Bachelors or Master's degree

Financial modeling or FP&A experience or Financial analysis experience

Strong Microsoft Office skills

Ability to understand Financial Statements

Ability to obtain a clearance

Preferred

Experience with Cash management and Balance Sheets

Proven effective analytical skills

Ability to multi-task in a high pressure environment and handle complex assignments

Solid written and verbal communication skills

Quick learner with aptitude for various systems and processes

Works effectively independent and as part of a team

Experience with Hyperion or other applicable planning systems

8+ years of related finance experience

Secret clearance

Strong Microsoft Excel skills

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