Senior Financial Analyst

WHO WE ARE
Lockheed Martin is a global leader in aerospace, defense, and technology solutions, dedicated to pushing the boundaries of innovation and shaping the future of the industry. With a rich legacy of excellence and a commitment to delivering advanced capabilities to our customers, we are proud to be at the forefront of cutting-edge technology and engineering.

WHAT WE'RE DOING
At Lockheed Martin, we're revolutionizing the aerospace and defense sector through groundbreaking technology, advanced manufacturing processes, and a world-class team of professionals. Our mission-driven approach and unwavering dedication to excellence ensure that we continue to deliver superior products and solutions to our customers around the world.

THE WORK
The Global Commercial & Business Systems (GCMS) Aftermarket business is seeking a Senior Finance Analyst to support a portfolio of global commercial fixed price spares, inventory and fleet sustainment rate management.

The selected candidate will be responsible for the coordination and execution of all financial reporting requirements for the various contracts. The position will partner with various functional areas including Program Management, Customer Services Reps, Controllers, etc. to ensure successful execution of contract requirements with focus on developing accurate financial reporting. This includes developing and reporting Estimates at Complete (EAC), evaluation of risk and opportunities, P&L and Balance Sheet forecast, review of Net Investment and various ad-hoc requests.

Maintain SAP contract project structure requirements and timely management of all WBS and contract maintenance requests
Establish new contract revenue worksheets, SAP project, and performance obligation setup Support and provide analysis on inventory levels and maximize ideal quantity measurements Provide earned value analysis and support variance mitigation through risk and opportunities
Develop and support quarterly Estimate at Completion (EAC) / CSR reporting process for designated contracts to ensure focus on effective cost management
Support weekly/monthly reviews with Programs and Finance POCs
Support monthly reporting, close, outlook forecasts, and Long-Range Plan (LRP) for Orders, Sales, EBIT, Cash and Inventory
Act as team lead in providing required FP&A deliverables to support month end close, monthly/annual forecasts
Support ad-hoc reporting and analysis to Programs and Finance Leadership

WHY JOIN US
Opportunity for Impact: Join a team that is at the forefront of innovation in the aerospace and defense industry and make a significant impact on the success of our organization.
Professional Development: Take advantage of unparalleled opportunities for growth and advancement within Lockheed Martin, with access to world-class training and development programs.
Collaborative Culture: Work alongside some of the brightest minds in the industry who share your passion for excellence and who are committed to supporting each other's success.
Competitive Benefits: Enjoy a comprehensive benefits package, including health insurance, retirement plans, and paid time off, as well as competitive salary offerings.
Cutting-Edge Technology: Be part of a dynamic and forward-thinking work environment where you will have the opportunity to work with the latest technology and contribute to groundbreaking projects that are shaping the future of aerospace and defense.Bachelors degree from an accredited college in a related discipline, or equivalent experience/combined education, with 6 years of professional experience; or 4 years of professional experience with a related Masters degree
Experience with SAP, Hyperion and Microsoft Office (Excel, Word and PowerPoint)Experience with SAP, Hyperion, Microsoft Office Programs, and large quantity data analysis. Prior Program Finance and FP&A experience