International Blackhawk Aftermarket Senior Finance Analyst

Lockheed Martin • Stratford, CT

39d • Hybrid

About The Position

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. 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 International Military Aftermarket business is seeking a Senior Program Finance Analyst to support a portfolio of global military fixed-priced contracts that support the S70 Blackhawk platform. 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, Global Accounting, 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. Candidate will act as lead for team’s FP&A deliverables and reporting.

Requirements

• 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
• Experience with SAP, Hyperion and Microsoft Office (Excel, Word and PowerPoint)

Nice To Haves

• Experience with SAP, Hyperion, and Microsoft Office Programs.
• Prior Program Finance and FP&A experience

Responsibilities

• 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
• Ability to read, understand, clearly articulate complex contractual terms and be able to model financial impact to support monthly OL’s, CSRs and presentations to leadership
• Provide analytical support and guidance to the Program team and work closely with the Sikorsky Finance organizations including Global Accounting, Corporate Tax, Core FP&A and Controllers
• 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

Benefits

• health insurance
• retirement plans
• paid time off
• competitive salary offerings
• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees