FP&A Analyst, Staff

$86,700 - $166,300/Yr

Lockheed Martin - Pleasanton, CA

posted about 2 months ago

Full-time - Mid Level
Pleasanton, CA
10,001+ employees
Transportation Equipment Manufacturing

About the position

At the dawn of a new space age, Lockheed Martin is a pioneer, partner, innovator, and builder. Our amazing people are on a mission to make a difference in the world, and every day we use our unique skills and experiences to create, design, and build solutions to some of the world's hardest engineering problems. Our culture encourages employees to dream big, perform with excellence, and create incredible products. We provide the resources, inspiration, and focus, and if you have the passion and courage to dream big, we want to build a better tomorrow with you. Going to space is just the beginning. It's what you do when you get there that matters. Lockheed Martin builds the satellites and spacecraft that do amazing things in space for government and commercial customers. Connecting people, advancing discovery, and protecting what matters most. Lockheed Martin-built satellites give earlier warning of severe weather, connect troops on the battlefield, and deliver GPS directions to a billion people worldwide. As we look to the future, we're driving innovations to help our customers do even more in orbit. That's why we're crafting smarter satellites that operate like smartphones in the sky, with apps that can be updated in orbit so they can adapt as mission needs on the ground change. Your mission is ours. And as that mission evolves, we'll be ready. Will you? Every day, our 115,000 employees work with one focus - our customers' missions. Our customers tackle the hardest missions. Those that demand extraordinary amounts of courage, resilience, and precision. They're dangerous, critical, and sometimes they even provide an opportunity to change the world and save lives. Those are the missions we care about. Here, we are driven by innovation and integrity. By applying the highest standards of business ethics and a forward-thinking mindset, we believe everything is within our reach - and yours -- as a Lockheed Martin employee. In this role, you will perform multiple financial activities within various finance job functions, including FP&A, Overhead, Program Finance, Accounting, and Controller. Responsibilities will include financial analysis, performance management budgeting, forecasting activities, variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment, and development of mitigation plans. You will integrate information from multiple financial systems to consolidate data for actionable business solutions and provide timely and accurate financial results reporting to internal and external customers. Additionally, you will develop forward-looking data analytics and visualization to inform financial strategy and decision-making, while maintaining compliance with applicable policies and regulations. Subject matter expertise support for proposal development and negotiations will also be part of your responsibilities.

Responsibilities

  • Perform financial analysis and establish performance management budgeting and forecasting activities.
  • Conduct variance analysis and trend identification.
  • Assess workforce planning drivers and develop risk and opportunities mitigation plans.
  • Integrate information from multiple financial systems to consolidate data for actionable business solutions.
  • Provide timely and accurate financial results reporting to internal and external customers.
  • Develop forward-looking data analytics and visualization to inform financial strategy and decision-making.
  • Maintain compliance with applicable internal and external policies and regulations.
  • Provide subject matter expertise support for proposal development and negotiations.

Requirements

  • Bachelor's degree from an accredited college or equivalent experience/education with 9+ years of professional experience; or 7+ years of professional experience with a Master's degree or relevant experience in lieu of degree.
  • Experience with Financial Planning and Analysis.
  • Knowledge/experience with Cost/FP&A systems (SAP, COBRA, Hyperion, etc.).
  • Proactive problem solver with critical thinking skills.
  • Ability to build strong work relationships and balance tasks in a meeting priority and deadline-driven environment.

Nice-to-haves

  • Experience in a fast-paced, high-pressure environment.
  • Strong communication and interpersonal skills.
  • Ability to work collaboratively in a team setting.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Short-Term Disability
  • Long-Term Disability
  • 401(k) match
  • Flexible Spending Accounts
  • EAP
  • Education Assistance
  • Parental Leave
  • Paid time off
  • Holidays
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