Job Description

THE WORK
• Provide financial and business decision support to multiple stakeholders within the Assembly & Flight Operations (AFO) organization, ensuring data driven insights for day to day and strategic decisions.
• Track and analyze cost performance; support the Estimate At Completion (EAC) process by delivering timely variance analyses and cost to complete forecasts.
• Execute budgeting and forecasting activities under the guidance of the Finance Manager, preparing financial reports, expense summaries, and capital investment outlooks that align with corporate strategic and financial objectives.
• Assist with the implementation of key business projects aimed at improving productivity and affordability, providing financial modeling and cost benefit analysis.
• Monitor and reinforce process controls and continuous improvement initiatives, ensuring compliance with internal control standards and accounting policies.
• Participate in or lead focused work streams that simplify and streamline part costing, target cost development, and program level cost reporting.
• Support monthly close activities for overhead, capital, and earned value accounting, including variance analysis, operational reviews, and contributions to annual and long range planning cycles.
• Deliver ad hoc reporting and analytical support to FP&A, program managers, and senior executives as required.

Basic Qualifications

Expertise in SAP P1S/PM1 and excel, data analytics, tableau, and familiarity with Sikorsky and/or Operations.
• Demonstrated performance on root cause corrective actions, building effective relationships, and forecast accuracy.
• Bachelor's 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 Master's degree.

Desired skills
• Experience with SAP, Tableau, and Microsoft Office Programs.
• Proven ability to translate operational data into actionable financial insight and to spot variance trends quickly.
• Demonstrated ability to present to Senior leadership.
• Ability to work independently while supporting multiple cross-functional customers across the Product Centers.

Work Schedule Information

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.

National Pay Statement

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 $73,800 - $130,180. 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.

Premium Pay Statement

Pay Rate: The annual base salary range for this position in most major metropolitan areas in California, Massachusetts, and New York is $84,900 - $147,085. 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.
This position is incentive plan eligible.