Standard Job Description

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.

This role 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 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.

We are seeking a Financial Management Analyst to support the FBM FP&A efforts. Responsibilities will include but are not limited to:

• Financial modeling of Orders, Sales, EBIT, and Cash (OSEC)
• Supporting Monthly Forecast Updates, Quarterly Financial Reviews, and Annual Long-Range Planning (LRP) cycles
• Managing annual discretionary resource budgets, spend plan timing, and proposal cycles
• Ad hoc analysis and assignments as required
• Communicating and presenting to program leadership
• Proficient in AI prompting as it applies to this position and practice

Basic Qualifications

• Bachelor's or Master's degree
• Financial modeling or analysis experience or anything else finance related 
• Strong Microsoft Office skills
• Ability to understand Financial Statements
• Ability to obtain a clearance

Desired Skills

• FP&A experience
• 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
• 2+ years of related finance experience
• Secret clearance
• Strong Microsoft Excel skills