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Financial Management Staff – Financial Planning & Analysis

Lockheed Martin · Orlando

🇬🇧 English
Oracle EPM

Job description

About the role

We are seeking a Financial Management Staff member to join our Financial Management team, responsible for financial planning, budgeting, analysis, reporting, and compliance. The role supports program decisions by delivering data‑driven insights and ensuring adherence to FAR, CAS, SEC, and US GAAP standards.

Key responsibilities

  • Perform financial, variance, and risk‑opportunity analyses.
  • Consolidate orders, sales, EBIT, cash, ROIC, overhead, and discretionary funding results for monthly, quarterly, and year‑end reporting.
  • Develop forward‑looking analytics, visualizations, and trend analyses to inform strategy.
  • Maintain compliance with FAR, CAS, SEC, and US GAAP policies and controls.
  • Provide subject‑matter expertise for proposal development, basis of estimate, and negotiations.

Required profile

  • U.S. citizenship and ability to obtain a Secret clearance.
  • Strong analytical skills with attention to detail and reporting accuracy.
  • Understanding of MFC financial processes, orders, sales, and EBIT forecasting or prior FP&A experience.
  • Ability to multitask and meet deadlines in a fast‑paced, team environment.
  • Excellent written and verbal communication skills.

Required skills

  • Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint).
  • Experience with Oracle EPM.
  • Experience with SAP S/4HANA.

What we offer

  • Competitive salary range $89,100 – $165,500 per year.
  • Flexible scheduling options to support work‑life balance.
  • Comprehensive benefits package through Lockheed Martin’s Total Rewards program.

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Published 2 weeks ago

Expires 1 month from now

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Lockheed Martin

Orlando