Remote
Lockheed Martin

TBM Financial Analyst

JOB ID: 484841BR

City: King of Prussia, Lakeland, Orlando, Owego

State: Florida, New York, Pennsylvania

Description:

This position will play a key role in the adoption of Technology Business Management (TBM) across the Enterprise IT (EIT) organization. TBM is a framework for running IT with greater business acumen while providing a data-driven decision-making model for leaders across IT and the Business Areas. The candidate will report directly to the Site Finance Manager and dotted line supporting the Strategy Senior Manager, within the EIT Integration team.

Responsibilities of this position include but are not limited to:

  • Consume and integrate financial data into TBM on a weekly and/or monthly basis (plans, forecasts, actuals, etc.)
  • Develop, test, validate, maintain, and update data models and reports
  • Integrate financial data with operational data to provide enhanced insights
  • Work directly with stakeholders across Finance, Enterprise IT Functions, and BA IT Teams to understand business requirements, translate business requirements into actionable tasks, and build the required models, metrics, and reports
  • Troubleshoots issues related to the data model, data mappings, and reports
  • Will become a subject matter expert on TBM and the Apptio tool suite

LOCATION CAN BE ANY LM FACILITY OR VIRTUAL

Basic Qualifications:

  • Strong Excel and analytical skills
  • Ability to integrate and analyze large complex datasets
  • Demonstrated data and/or financial modeling skills
  • Broad understanding of budgeting & financial processes and rhythms (Monthly reporting, Capital, Planning, EAC, Variance Analysis, etc.)
  • Ability to support multiple requests with similar priorities and quickly adjust task priorities to meet Executive Leadership Request
  • Experience with financial systems and data such as SAP and/or Hyperion

Desired Skills:

  • Prior experience with Technology Business Management (TBM)
  • Experience with self-service analytics tools, such as Tableau
  • Knowledge of current EIT financial planning and forecasting processes
  • Experience with IT portfolios and operational concepts
  • Ability to continuously identify and improve existing processes
  • Ability to learn new concepts and apply them is a fast-paced environment
  • Willingness to take on additional responsibilities as needed
  • Experience working in an Agile organization
  • Highly motivated with demonstrated ability to collaboratively work in a small development team and with multiple functions across the corporation
  • Demonstrated business acumen
  • Ability to create, explore, fail, learn, correct, and proceed repeatedly
  • Ability to have fun and laugh

Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Join us at Lockheed Martin, where your mission is ours. Our customers tackle the hardest missions. Those that demand extraordinary amounts of courage, resilience and precision. They’re dangerous. Critical. Sometimes they even provide an opportunity to change the world and save lives. Those are the missions we care about.

As a leading technology innovation company, Lockheed Martin’s vast team works with partners around the world to bring proven performance to our customers’ toughest challenges. Lockheed Martin has employees based in many states throughout the U.S., and Internationally, with business locations in many nations and territories.

Experience Level: Experienced Professional

Business Unit: ESS2100 ENTERPRISE BUSINESS SERVICES

Relocation Available: Possible

Career Area: Finance

Clearance Level: None

Type: Full-Time

Virtual Location: yes

Work Schedule: FLEX9x80A-Friday off in 2nd week w/flex hrs/day

Shift: First