财务管理工作 - E2级
Financial Management - E2
标准职位描述
太空是一个关键领域，连接着我们的技术、安全和人性。当其他人将太空视为目的地时，我们将其视为一个充满可能性的领域，我们可以做更多——我们可以创新、投资、激发灵感并整合我们的能力，以改变未来。
在洛克希德·马丁公司太空部门，我们的目标是充分发挥太空的潜力，培育创新，降低成本，并推动技术所能实现的边界。我们正在打造面向未来的解决方案，通过21世纪安全®愿景，专注于韧性和紧迫性。我们正在消除界限，在各行各业和全球范围内建立合作伙伴关系。我们正在推进航天器和员工队伍，以推动下一代的发展。我们正在重新构想太空如何连接我们，确保安全与繁荣。
加入我们，共同塑造太空的新时代，找到专属于你的职业。
执行多种财务活动，涵盖多个财务岗位职能（如预算与规划分析、间接费用、项目财务、会计、财务主管等）。包括但不限于以下职责：进行财务分析，建立绩效管理预算和预测活动，包括差异分析、趋势识别、人力规划驱动因素、风险与机会评估及缓解计划的制定。整合来自多个财务系统、流程和职能的信息，以汇总数据并形成可操作的业务解决方案建议。及时准确地汇总财务结果（订单、销售额、息税前利润、现金、投资回报率、间接费用、自由资金）以及月度、季度和年度报告，向内部和外部客户（包括政府合同成本和进度挣值管理报告）提供。开发和利用前瞻性数据分析、可视化和趋势分析，以支持财务战略和决策。为关键利益相关者制定并提供可操作的建议，以做出明智的财务和运营决策。维护适用的内部和外部政策、程序和控制（如FAR、CAS、SEC、美国通用会计准则），以支持内部流程和外部监管要求。根据需要为提案开发、估算依据和谈判提供专业支持。
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Standard Job Description
Space is a critical domain, connecting our technologies, our security and our humanity. While others view space as a destination, we see it as a realm of possibilities, where we can do more — we can innovate, invest, inspire and integrate our capabilities to transform the future.
At Lockheed Martin Space, we aim to harness the full potential of space to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve. We’re creating future-ready solutions, focusing on resiliency and urgency through our 21st Century Security® vision. We’re erasing boundaries and forming partnerships across industries and around the world. We’re advancing spacecraft and the workforce to fuel the next generation. And we’re reimagining how space can connect us, ensuring security and prosperity.
Join us in shaping a new era in space and find a career that's built for you.
Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.
Basic Qualifications
Understanding of budgeting, forecasting, and/ or variance analysis or anything else related
Advanced Excel Skills or Microsoft Office skills
Desired Skills
Experience with financial project management including forecasting accuracy
Ability to interpret and relay Financial Information to non-financial professionals
Experience with Automating Dashboards and Data Reporting
Proficiency in Microsoft Office Application
2+ years of related finance mamagement experience
Pay Information
GeoZone Definition: GeoZones are geographic groupings created by Lockheed Martin to align compensation ranges with regional labor markets and cost-of-labor differences across the United States. Locations are assigned a Geo Zone based on the primary work location of the role.
- Full-time salary range (GEOZONE 1): $74900.00 - $139100.00 · Includes metropolitan areas such as Sunnyvale CA; Pal Alto, CA; New York City metropolitan area; Newark, New Jersey; etc.
- Full-time salary range (GEOZONE 2): $67400.00 - $125200.00 · Includes metropolitan areas such as Denver, CO; King of Prussia, PA; Stratford, CT; Moorestown, NJ; etc.
- Full-time salary range (GEOZONE 3): $59900.00 - $111300.00· Includes metropolitan areas such as Dallas–Fort Worth, TX; Orlando, FL; Grand Prairie, TX; Marietta, GA; etc.
- Full-time salary range (GEOZONE 4): $53900.00 - $100100.00· Includes metropolitan areas such as Camden, AR; Lexington, KY; Lufkin, TX; etc.
At Lockheed Martin, we know mission success starts with taking care of our people. Our Total Rewards program is designed to attract top talent, support your well-being, and help you grow—both professionally and personally.
The salary range for this position is as listed on the requisition. Please note that the salary information listed is a general guideline only.
Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market(work location) and business considerations when extending an offer.
Benefits offered: Medical, Dental, Vision, Flexible work arrangements and schedules (e.g., 4x10), 401(k) match, Paid time off, Holidays, Parental Leave, EAP, Flexible Spending Accounts, Education Assistance, Life Insurance, Short-Term Disability, and Long-Term Disability.
- Annual short-term and/or long-term incentive compensation programs may be offered depending on the position. Payments under these annual programs are not guaranteed and can vary from year to year and are tied to a range of performance metrics.
- For (Washington state applicants only) Non-represented full-time employees: accrue at least 10 hours per month of Paid Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays. Represented full time employees accrue 6.67 hours of Vacation per month; accrue up to 52 hours of sick leave annually; receive at least 96 hours for holidays. PTO, Vacation, sick leave, and holiday hours are prorated based on start date during the calendar year.
Originally posted on Himalayas