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Lockheed Martin · 3 days ago

FP&A Analyst Staff

Titusville, FL

Full-time

Onsite

Lead/Staff

8+ years exp

Lockheed Martin is a leader in space technology and innovation, and they are seeking a Financial Management Staff to support the Fleet Ballistic Missile (FBM) program. The role involves financial modeling, cash flow planning, and analyzing performance against forecasts while providing insights to program leadership.

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

Cash managementFinancial modelingMicrosoft ExcelHyperionAnalytical skillsMulti-taskingQuick learnerFinance experienceCommunication skillsTeamwork

Required

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

Company

Lockheed Martin

Glassdoor4.1

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