Supply Chain Finance Analyst

Lockheed Martin•Orlando, CT

13h•Hybrid

About The Position

This analyst position will support Supply Chain, Operations, Operations Finance, and Programs Finance to provide material cost reporting for the CH-53K program and will be a key contributor to enhancing the overall material reporting processes and tools.

Requirements

Bachelor’s degree from an accredited college in a related discipline, or equivalent experience/combined education, with 8+ years of professional experience; or 6+ years of professional experience with a related Master’s degree.
Strong business acumen with a comprehensive understanding of financial concepts, business operations and controls, and the relationship between business transactions and financial impacts / results.
Strong systems expertise with advance knowledge of Microsoft Excel; working knowledge of SAP (CES and P1S) and Sikorsky F&BO financial tools (Hyperion, tableau, etc.).

Nice To Haves

Ability to develop innovative solutions to a range of complex problems that are consistent with organizational objectives.
Ability to guide major projects to completion with ability to function in a leadership role.
Strong analytical skills with ability to turn large volumes of data into clear and concise summaries and actionable results.
Agility to execute in a dynamic cross-functional team environment with ability to build effective relationships with suppliers, customers and other stakeholders.
Excellent interpersonal and strong communication skills, with ability to work independently and with a team in a fast-paced & dynamic environment.

Responsibilities

Partner with Supply Chain and Product Centers to develop and align on the monthly material EAC status, variance analysis and reporting, and related EAC risk and opportunities for the CH-53K program.
Investigate, validate and document key drivers to monthly EAC changes, supported by contractual and /or financial system evidence.
Prepare and present (in a concise and coherent manner) material EAC status updates, including key drivers to EAC changes and risk and opportunity positions, at the monthly EAC Review with Supply Chain executive leadership.
Evaluate and integrate impacts of Over Target Approvals and Purchase Price Variance into EAC, and support strategies that drive material cost management.
Leverage MRP data to support material base forecasts for Long Range Plan, Annual Plan, and Monthly Outlooks.
Continually assess tools and core processes to identify data and / or process gaps; investigate and develop potential solutions to close gaps.
Partner with Operations Finance, IT, Data Analytics teams to implement process improvements, automate reporting, tableau dashboard creation, and digital transformation initiatives that drive efficiency and financial results.
Support other Supply Chain (e.g. supplier claims) and Operations Finance (e.g. make/buy evaluations) initiatives, as well as other ad-hoc requests as required.