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About the position
The Financial Analyst Management position at Lockheed Martin in Lexington, KY, involves performing a variety of financial activities across different finance job functions. The role requires the compilation and review of budgets by utilizing actual performance data, previous budget figures, estimated revenue, and expense reports, among other data sources. This is essential for controlling funds and ensuring proper financial administration. The analyst will engage in multiple financial cost analysis functions, which include cost allocation, establishing cost control systems, data collection, cost control, and preparing reports that uphold the company's cost accounting systems. A critical aspect of the role is ensuring that costs are allocated according to established procedures, applying accounting principles to analyze financial information, and preparing comprehensive financial reports. The position also entails maintaining or overseeing the control of accounts and records in areas such as disbursements, expenses, tax payments, and income. In addition to these core responsibilities, the overall duties of the Financial Analyst include managing closeouts, providing audit support, preparing journal entries, reconciling actuals ledgers, and implementing and controlling the SAP system. The role demands a high level of accuracy and attention to detail, as well as the ability to interact effectively with senior management and directors within the organization. The successful candidate will be expected to work independently, meet strict deadlines, and possess strong leadership skills, alongside proficiency in MS Office applications, particularly Excel, PowerPoint, and Word.
Responsibilities
- Compile and review budgets using actual performance, previous budget figures, estimated revenue, and expense reports.
- Perform financial cost analyses functions, including cost allocation and setting up cost control systems.
- Collect data and control costs while preparing reports to maintain the company's cost accounting systems.
- Ensure costs are allocated according to established procedures.
- Apply principles of accounting to analyze financial information and prepare financial reports.
- Maintain or oversee the control of accounts and records in areas such as disbursements, expenses, tax payments, and income.
- Manage closeouts and provide audit support.
- Prepare journal entries and reconcile actuals ledgers.
- Implement and control the SAP system.
Requirements
- Bachelor's or Master's degree in Finance, Accounting, or related discipline from an accredited university.
- Ability to obtain a security clearance prior to start.
- Experience with Accounting Systems.
Nice-to-haves
- Strong analytical, communication, and interpersonal skills.
- Detail-oriented with strong organizational skills.
- Ability to interact with high-level personnel such as Senior Managers and Directors.
- Ability to work independently and meet hard deadlines.
- Strong MS Office proficiency, especially in Excel, PowerPoint, and Word.
- Strong leadership skills.
Benefits
- Paid Time Off benefits
- Flexible work schedules including part-time remote telework options
- Relocation assistance may be available
