Lockheed Martin Mult Func Fin Analyst in Littleton, Colorado
Looking for right candidate to join the small team responsible for Special Programs Line of Business (SP LOB) finance and business operations (F&BO). Initially this position can be performed in an unclassified environment if employee does not possess TS/SCI clearance already. Employee will have freedom to be creative in this position and make it their own, working sometimes independently and other times with the team. Ideal candidate will have Interest in and experience with process improvement.
General description: Performs one or more multiple financial activities within various finance job functions. Compiles and reviews budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Performs multiple financial cost analysis functions, including cost allocation, collecting data, controlling costs and preparing reports utilizing the company's cost accounting system. Ensures that costs are allocated according to established procedures.
Specific duties: Responsible for supporting overall Special Programs LOB finance administration. Support budget allocations (spend plans) and management of New Business Acquisition Expenses (NBAE), including IR&D, B&P, and MA. Support to SP Business Development (BD) and SP Portfolio Managers by weekly and monthly reporting and analysis of IR&D and B&P. Act as liaison between SP BD Director and SP Finance in an effort to reconcile finance data to BD metrics. Work with Central BD’s finance staff to open charge numbers, establish budgets, track variances, and update EACs. Act as SP NBAE finance approver for opening subcontracts, purchase requisitions, and creation of IWTAs. Ensure accurate reporting that adheres to disclosure statement revisions (Follow-on B&P, Pursuit MA, etc.).
Support budget allocations, budget management, and cost management for discretionary resources / LOB overhead and management service center (MSC). Support analysis of travel and headcount for the LOB. Work with Compliance to ensure accurate charging practices. May have an opportunity for involvement in other tasks / ad hoc requests / stretch assignments within LOB finance.
Once cleared, may support weekly, monthly, quarterly, and annual reporting / planning cycles (for example short-term cash forecasts, monthly operating reports, quarterly financial reviews, and long range plan) in support of the LOB FP&A manager. Assignment structured to be a rotational assignment with a concentration in LOB financial management / administration and FP&A. Expectation would be to utilize clearance for subsequent career opportunities.
Basic Qualifications Ability to obtain TS/SCI clearance
Bachelor’s degree from an accredited college in a related discipline, or equivalent experience/combined education, with 3 years of professional experience; or 1 year of professional experience with a related Master’s degree
Proficiency with Microsoft Office (Excel, Outlook, PowerPoint, etc)
Detail Oriented, Analytical
Excellent Communication Skills
Desired skills TS/SCI Clearance
Experience with SAP
Experience with SADE/ADR, Hyperion/Smartview/Essbase, and COBRA
Proactive / Motivated / Driven
Strong interpersonal and presentation skills
Knowledge of EVM principals
Interest in / experience in process improvement
As a leading technology innovation company, Lockheed Martin’s vast team works with partners around the world to bring proven performance to our customers’ toughest challenges. Lockheed Martin has employees based in many states throughout the U.S., and Internationally, with business locations in many nations and territories.
Join us at Lockheed Martin, where we’re engineering a better tomorrow.
Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Job Location(s): Littleton Colorado