Finance Analyst

Lockheed Martin•Troy, AL

19h•Onsite

About The Position

Provide financial and business decision support to multiple constituents within the Operations organization at the Troy, Alabama site. This role involves supporting cost performance, the EAC process, budgeting, forecasting, financial reporting, expense management, and capital investment plans, ensuring alignment with the company's strategic and financial objectives. The analyst will also assist with implementing key business projects to support productivity and affordability, monitor and implement process controls, and contribute to streamlining part costing/targeting and program cost reporting. Additionally, the role supports monthly closing activities for overhead, capital, and earned value, including variance analysis and operational reviews, communicates risks and opportunities to management, and supports ad hoc reporting and analysis. Continuous improvement initiatives and team metrics management are also key aspects of this position.

Requirements

Expertise in SAP and excel, data analytics, tableau, and familiarity with Sikorsky 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.

Nice To Haves

Strong analytical, problem solving, communication and organizational skills.
Be able to adapt to a changing environment and maintain a high standard of performance.
Strong communication skills, including the ability to articulate results and recommendations to a variety of audiences within the organization.
Experience with SAP, Tableau, and Microsoft Office Programs.
Proven ability to translate operational data into actionable financial insight and to spot variance trends quickly.
Ability to work independently while supporting multiple cross-functional customers.
Identify and implement automation opportunities for cost tracking and reporting; be an advocate for continuous process improvements.
Pilot AI enabled toolsets as they become available.

Responsibilities

Provide effective support to cost performance and support EAC process.
Support budgeting and forecasting activities, including financial reporting, expense management and capital investment plans ensuring alignment to the strategic and financial objectives of the company.
Assist with implementation of key business projects supporting productivity and affordability.
Monitor and implement process controls and improvements in adherence with company’s internal control and accounting practices.
Contribute on a variety of teams and/or independent assignments designed to simplify/streamline the part costing/targeting process and program cost reporting.
Support monthly closing activities for overhead, capital and earned value, including variance analysis, operational reviews, annual and long range planning.
Communicate risk and opportunities to Operations and Senior Management.
Support ad hoc reporting and analysis to FP&A, Programs, and Senior Management.
Lead/support continuous improvement initiatives, including management of team metrics.