Lockheed Martin
Grand Prairie, TX, USA
Description: Are you seeking a new, exciting opportunity with significant opportunities for professional growth? In this role, your day-to-day efforts will include developing an Annual Overhead Budget, cost control and analysis in support of the Operations Organization. The Central Finance team provides a unique opportunity as we support multiple Functions while being business partners with Senior Leadership. Performs Cost Management and estimating for Functional Overhead budgeting, forecasting activities to include variance analysis, trend identification, workforce planning, risk and opportunities assessment, and development of mitigation plans. Integrates information from multiple financial systems, processes, and functions while performing detailed analysis. Ensures that costs are allocated according to established procedures. Provides actionable recommendations to key stakeholders for making sound financial and operating decisions. Display’s strong communication skills while...