FP&A Lead

Basic Qualifications

• Advanced understanding and application of financial planning concepts
• Strong organizational aptitude with the ability to lead the team in meeting business rhythm deliverables in a fast paced environment
• Ability to lead cross functional teams in identification of initiatives to meet financial goals
• Ability to work independently in developing financial analysis and presenting to senior and executive level leadership
• High level of proficiency with financial reporting systems and tools including SAP, Hyperion and Excel

Job Description

At Lockheed Martin, our Finance & Business Operations teams play a critical role in enabling mission success by delivering strategic financial insight and operational excellence. Supporting the MDCS portfolio, we partner closely with program leadership to ensure sound financial planning, informed decision-making, and disciplined execution across a diverse set of programs. Through collaboration, innovation, and a commitment to excellence, we help deliver the advanced capabilities our customers depend on while driving long-term business growth.

THE WORK

The MDCS Finance & Business Operations team is seeking a **Staff Financial Analyst** to lead the financial planning, forecasting, and reporting activities for a portfolio of programs. This highly visible position serves as a trusted business partner to program leadership, providing the financial insight and analysis needed to support strategic decisions and successful program execution.

• Lead the financial planning rhythm for your portfolio, including Monthly Outlooks, Program Reviews, Annual Long Range Plans, Strategic Forecast Models, Quarterly Contract Status Reviews, and Balance Sheet Reviews.
• Partner with the Guam and CSEA Next program teams to develop comprehensive financial plans supporting Orders, Sales, EBIT, Cash, and Base commitments.
• Analyze financial performance through trend and variance analysis while identifying and managing portfolio risks and opportunities.
• Develop meaningful financial reporting and executive-level presentations that enable informed business decisions.
• Collaborate with Market Segment and Line of Business FP&A teams to define reporting requirements and improve forecasting accuracy.
• Drive continuous improvement initiatives that enhance financial processes, reporting efficiency, and overall business performance.
• Serve as a strategic financial advisor by translating complex financial data into actionable recommendations for business leaders.

Who We Are

The MDCS Finance & Business Operations team is a collaborative group of finance professionals dedicated to supporting complex programs through proactive financial management and strategic partnership. We work closely with program management, operations, contracts, and executive leadership to deliver accurate financial reporting, drive business performance, and ensure our programs remain positioned for long-term success.

We value collaboration, continuous improvement, and developing innovative financial solutions that help our customers achieve their missions.

Who You Are

You are a strategic thinker with a strong foundation in financial planning, forecasting, and analysis. You enjoy solving complex business challenges, working across functional organizations, and using financial data to influence decisions. You excel in a fast-paced environment where priorities evolve, and you take ownership of delivering accurate, timely, and insightful financial analysis. You communicate effectively with stakeholders at all levels, build strong cross-functional relationships, and are comfortable presenting financial results and recommendations to leadership.

Your analytical mindset, attention to detail, and commitment to continuous improvement make you a trusted partner who helps drive business success.

Why Join Us

Joining Lockheed Martin means becoming part of a team that helps solve some of the world's most complex challenges. In this role, you'll have the opportunity to influence key business decisions, collaborate with experienced leaders across the enterprise, and support programs that make a meaningful impact. You'll expand your financial leadership skills, gain exposure to strategic business planning, and contribute to a culture that values innovation, integrity, collaboration, and continuous learning while building a rewarding long-term career.

Desired Skills

• Prior experience in performing portfolio level FP&A and adjacent responsibilities
• Advanced Excel skills (Power Query, Power Pivot, VBA)
• Experience with identifying and implementing process improvements
• Experience with different FAR based contract types
• Ability to influence internal and external decision makers

Other Important Information

By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.

Ability to work remotely
Full-time
Remote Telework: The employee selected for this position will work remotely full time at a location other than a Lockheed Martin designated office/job site. Employees may travel to a Lockheed Martin office for periodic meetings.