Financial Management Stf - E4; Top Secret SCI w​/Poly Clearance Required

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Lockheed Martin Space is seeking a Staff Program Finance Analyst to provide financial oversight, forecasting, and reporting for the Bellerophon contract under the Space Operations and Analytics portfolio. This role directly supports the F&BO Manager &Program Manger by ensuring alignment between budget execution, variance analysis, and customer reporting requirements. You’ll bridge finance and program operations on a high-visibility contract critical to our space mission.

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.

• Currently active Top Secret clearance; US citizenship required
• Program control or budgeting experience or anything else finance related
• Advanced Microsoft Excel skills
• Detail-oriented, self-starter mindset
• Proven ability to work independently and meet hard deadlines in a fast-paced environment

• Experience with the Cobra budget tool
• Proposal support or CPAF contract experience
• Familiarity with internal FPA reporting and tasks (Hyperion)
• Strong communication and interpersonal skills
• 7+ years of related experience with a bachelor's or master's degree

Geo Zone Definition:
Geo Zones 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…