FP&A Lead

JOB ID

734303BR

Date posted

Jul. 07, 2026

Description

WHAT WE'RE DOING

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.

In this role, you will

• 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 perf...