Lockheed Martin Financial Analyst - Financial Planning and Analysis - Special Operations in Lexington, Kentucky
This position operates as a Multi-Functional Finance Analyst in Lexington, KY and reports directly to the Financial Planning and Analysis (FP&A) Manager.
Performs one or more 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 analyses functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system. Ensures that costs are allocated according to established procedures. Applies principles of accounting to analyze financial information and prepare financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income.
Overall responsibilities include: - Monthly Forecast of Orders, Sales and EBIT - Labor / Manpower Reporting - Actuals to Plan Variance Analysis - Long Range Plan (LRP) Development
Basic Qualifications •Accounting or Finance Degree •Experience with Accounting Systems •Strong finance/accounting skills •Possess strong analytical, communication and interpersonal skills •Ability to interact with high level personnel in the organization such as Senior Managers and Directors •Ability to work independently and meet hard deadlines •Strong MS Office proficiency skills; Excel, PowerPoint, and Word •Strong leadership skills
Desired skills •Generally Accepted Accounting Practices (GAAP) Standards •Cost Accounting Standards (CAS) Experience •Federal Acquisition Regulation (FAR) Experience •Process Improvement Experience / Lean Six Sigma (LSS) •Experience with Hyperion •Experience with SAP
As a leading technology innovation company, Lockheed Martin’s team of 113,000 people works with partners around the world to bring proven performance to our customers’ toughest challenges. Lockheed Martin has employees based in all 50 states and more than 570 facilities that span 70 countries.
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, national origin, age, protected veteran status, or disability status.
Job Location(s): Lexington Kentucky