Financial Management - E2

Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more — we can innovate, invest, inspire and integrate our capabilities to transform the future.  
At Lockheed Martin Space, we aim to harness the full potential of space to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve. We’re creating future-ready solutions, focusing on resiliency and urgency through our 21st Century Security® vision. We’re erasing boundaries and forming partnerships across industries and around the world. We’re advancing spacecraft and the workforce to fuel the next generation. And we’re reimagining how space can connect us, ensuring security and prosperity.  
  
Join us in shaping a new era in space and find a career that's built for you.  
  
We are seeking an Financial Planning Analyst to join our finance team supporting the Global Security Program within the Space Security & Intelligence Ground portfolio in the LM Space National Security Space (NSS) Line of Business.  
  
In this role, the Financial Planning Analyst will be responsible for performing analysis and supporting the Orders, Sales, EBIT, and Cash Outlook for the Mission Segment. The selected individual will work with a team that influences business, and finance operations strategy. This role will have significance to the finance teams internal strategy and program performance as a whole.  

Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.

- Advanced Microsoft Office skills  
- Proactive problem solver with critical thinking skills  
- Analytical skills  
- Excellent communication skills (both verbal and written)  
- Ability to obtain and maintain a security clearance  

- Proactive self-starter  
- Experience working with government contracting  
- Strong organizational skills  
- Experience with SAP, Oracle Hyperion, WEBI, Mission Control  
- Attention to detail and excellent problem-solving skills  
- Proficiency with pivot tables and significant Excel experience  
- Experience working in a team environment  
- Previous experience with detailed analysis of data  
- Ability to balance competing priorities in a high-pressure environment  
- Program Finance experience to include monthly and annual program financial status preparation and analysis.  
- Bachelor's or Master's degree with 2+ years of related finance experiences  
- Top Secret clearance