Note: The job is a remote job and is open to candidates in USA. Lockheed Martin is a leading aerospace and defense company focused on innovation and business ethics. They are seeking a Financial Planning & Analysis Lead to manage financial planning and reporting for their Launching Systems portfolio, ensuring quality deliverables and collaborating with various teams to align financial objectives.ResponsibilitiesManaging the business rhythm of reviews and ensuring quality deliverables for various reporting initiatives including Monthly Outlooks and Program Reviews, Annual Long Range Plans, Strategic Forecast Models, Quarterly Contract Status Reviews and Balance Sheet ReviewsPartnering with the Mk41 VLS and Next Gen Launchers teams in development of detailed financial plans that align with strategic objectives for Orders, Sales, EBIT, Cash and Base commitmentsAnalyzing financial performance of the portfolio by performing trend and variance analysis and managing a comprehensive list of risks and opportunitiesCollaborating with Market Segment and Line of Business FP&A counterparts in defining and delivering on reporting requirementsSkillsAdvanced understanding and application of financial planning concepts for both domestic and international contractsStrong organizational aptitude with the ability to lead the team in meeting business rhythm deliverables in a fast paced environmentAbility to lead cross functional teams in identification of initiatives to meet financial goalsAbility to work independently in developing financial analysis and presenting to senior and executive level leadershipHigh level of proficiency with financial reporting systems and tools including SAP, Hyperion and ExcelPrior experience in performing portfolio level FP&A and adjacent responsibilitiesAdvanced Excel skills (Power Query, Power Pivot, VBA)Experience with identifying and implementing process improvementsBenefitsMedicalDentalVisionLife InsuranceShort-Term DisabilityLong-Term Disability401(k) matchFlexible Spending AccountsEAPEducation AssistanceParental LeavePaid time offHolidaysPaid Time Off (PTO) to be used for incidental absences and other reasons (Washington state applicants only)Incentive plan eligibleFlexible schedulesCondensed work schedules providing additional time away from the officeAbility to work remotely full timeTravel to a Lockheed Martin office for periodic meetingsCompany OverviewLockheed 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. It was founded in 1912, and is headquartered in Bethesda, Maryland, USA, with a workforce of 10001+ employees. Its website is https://www.lockheedmartin.com.
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