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Program Finance & Planning

Company: Lockheed Martin Corporation
Location: Stratford
Posted on: May 6, 2021

Job Description:

Job DescriptionAt Lockheed Martin, we are passionate about innovation and integrity. We believe that by applying the highest standards of business ethics and forward-thinking, everything is within our capacity - and yours as a Lockheed Martin employee. Lockheed Martin values your skills, training, education and background.Do you want to be part of an environment that encourages and supports employees to think big, perform with quality and build incredible products? We provide the resources, inspiration and focus - if you have the resourcefulness and courage to work hard, Then we want to build a better tomorrow with you. Come and experience your future!Benefits: In addition to the responsibilities highlighted above we offer extensive benefits to include competitive 401k, insurance and a new 4/10 schedule. We remain an equal opportunity company.The candidate will be responsible for the financial reporting and management of the Army Programs including the preparation of the annual Long Range Plan (LRP), quarterly Contract Status Review (CSR), monthly closing, monthly Aircraft Deliveries, Orders, Sales, EBIT, and Cash (OSEC) forecasting, balance sheet reviews, funding analysis, risk and opportunity analysis, variance analysis and explanations including recommendations for corrective actions as the need arises.The ideal candidate should also have proven analytical, communication and time leadership skills, be team oriented and have a strong work ethic.Candidate will utilize Tableau Dashboards to build and manage efficient financial dashboards for leadership.Additional responsibilities include:* Partner with various Army Program Finance teams to prepare and provide status of program's financial and schedule performance* Own the coordination of financial estimates for Long Range Plan (LRP) and monthly financial outlooks for Orders, Sales, EBIT, and Cash, as well as quarterly Contract Status Reviews (CSR).* Execute of the monthly estimate at complete process including evaluation of risks and opportunities, performing rate impact analysis, and understanding impacts of changes on program baselines and EACs* All aspects of Balance Sheet management including but not inclusive of Inventory Management and the Capital ProcessBasic Qualifications* Bachelors degree in a related discipline with 6 years of professional experience or equivalent experience/combined education* Proficient in Microsoft Office tools* Ability to prepare and present various types of reports to all levels of Management* Strong organizational skills* Deadline-driven with the ability to multi-task and re-prioritize as requirements change* Strong team player

Keywords: Lockheed Martin Corporation, Stratford , Program Finance & Planning, Accounting, Auditing , Stratford, Connecticut

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