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Consolidation & Financial Reporting Director
Consolidation & Financial Reporting DirectorMaryland Staffing • Bethesda, MD, US
Consolidation & Financial Reporting Director

Consolidation & Financial Reporting Director

Maryland Staffing • Bethesda, MD, US
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  • [job_card.full_time]
  • [job_card.part_time]
[job_card.job_description]

Leadership Opportunity : Director of Consolidation and Reporting

The Director will lead and evolve the corporation's consolidation, reporting, and general-ledger functions. You will own the monthly, quarterly, and annual close, produce U.S. GAAP-compliant reporting packages, support the earnings releases, and drive process innovation while developing a high-performing team and building strong cross-functional relationships. Core responsibilities include but not limited to :

  • Manage the end-to-end corporate consolidation calendar (monthly, quarterly, annual) ensuring timely, accurate GAAP financial statements.
  • Prepare and review external (10-K / 10-Q) and internal reporting packages; draft disclosures and coordinate with business units on accounting issues.
  • Generate insights for senior leadership and the quarterly earnings release; interpret income-statement, balance-sheet, and cash-flow results.
  • Managing data compilation and analysis and drafting disclosure for periodic reports on Forms 10-K / Q.
  • Actively supporting and coordinating with various business units with respect to U.S. GAAP accounting issues and providing accounting and reporting guidelines.
  • Reviewing various detailed analyses related to the income statement, balance sheet, and statement of cash flows and the ability to identify, troubleshoot, and resolve issues.
  • Assisting with the implementation of new accounting and reporting requirements.
  • Monitoring the chart of accounts, legal entities, and system upgrades.
  • Ensure compliance of all accounting procedures.
  • Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness.
  • Oversee chart-of-accounts governance, legal-entity maintenance, ERP upgrades (SAP.Kahlix / Oracle EPM), and drive automation / efficiency initiatives.
  • Recruit, coach, and develop staff; set annual goals, conduct performance reviews, and foster a culture of continuous improvement.
  • Partner with business units, internal / external auditors and the VP of Accounting to resolve issues and implement new accounting standards.
  • Lead ad-hoc analyses, system implementations, and other strategic initiatives as needed.

Join our team and influence the financial stewardship of a leading, globally recognized corporation. Work with cutting-edge ERP and analytics tools in a supportive, innovative environment. From onsite to remote, we offer flexible work schedules to comprehensive benefits investing in your future and security.

Basic Qualifications :

  • Active CPA
  • Bachelor's degree in Accounting (or related field)
  • 10+ years of progressive finance experience
  • Deep knowledge of U.S. GAAP, SEC reporting, and SOX controls.
  • Proficiency in Microsoft Excel, Word, Powerpoint
  • Effective leadership, presentation, and communication skills
  • Ability to prioritize and drive projects to completion
  • Desired Skills :

  • At least 5 years leading consolidation and reporting team in a multi-entity public company.
  • Hands-on experience with SAP, Khalix or Oracle EPM consolidation systems
  • Advanced Excel (pivot tables, Power Query, macros) and Powerpoint storytelling
  • Proven track record of process automation and continuous-improvement initiatives
  • Problem solver who can identify issues, design solutions, and implement them efficiently
  • Background includes Big 4 audit exposure and corporate accounting at large public entity
  • Team player with experience collaborating across finance, operations, and technology
  • Other Important Information You Should Know :

  • Expression of Interest : By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match.
  • Ability to Work Remotely : Part-time Remote Telework : The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.
  • Work Schedules : Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Schedules range from standard 40 hours over a five day work week while others may be condensed. These condensed schedules provide employees with additional time away from the office and are in addition to our Paid Time off benefits.
  • Schedule for this Position : 4x10 hour day, 3 days off per week
  • Pay Rate : The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $180,000 - $287,500. For states not referenced above, the salary range for this position will reflect the candidate's final work location. Please note that the salary information 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 and business considerations when extending an offer.
  • Benefits offered : Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.

    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. This position is incentive plan eligible.

    Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.

    The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.

    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 : Corporate Headquarters

    Relocation Available : Possible

    Career Area : Finance

    Type : Full-Time

    Shift : First

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