Financial Management

Basic Qualifications

Generally has 5+ years of related experience and may have a post‑secondary degree or training in a related discipline.

Excel, SAP, Hyperion and Tableau experience.

At Lockheed Martin Rotary and Mission Systems (RMS), we design, develop and deliver some of the most advanced technologies in the world. Our teams are comprised of members with different backgrounds and skillsets who together drive visionary thinking through innovation and integrity.

• Developing and maintaining Labor Hours weekly actuals Manufacturing, Quality and SRR analysis
• Creating and maintaining monthly ETC estimates that serve as the foundation for the sales monthly Outlook and LRP
• Documenting enhancements to standard work including detailed process descriptions and flows
• Defining assumptions within the actuals and ETC for the Aircraft deliverables
• Supporting system implementation activities related to new software tools such as the EAC Vault in 2026.
• Ensuring ongoing alignment between Industrial Engineers (IEs), Operations Senior Leadership, Program Finance and FP&A
• Supporting weekly process and Tableau Loads
• Supporting month‑end close activities
• Serving as a functional tester for related system changes

• Identifying and quantifying analysis that does not meet the expectations of the business.
• Developing, reviewing, and executing capture and customer profile requests.
• Collaborating with Capture Managers, Program Managers, and Technical Subject Matter Experts to develop strategic GENBOE proposals

We are a collaborative, cross‑functional team that partners closely with Operations Senior Leadership, Program Finance and FP&A to deliver reliable, Operations Productions Labor build profiles. Our work supports critical financial operations and enables informed decision‑making across the enterprise.

You are a detail‑oriented SAP, Tableau, and Hyperion functional Operations Finance Lead who understands end‑to‑end business processes and how they translate into executable Operations Production builds. You are comfortable balancing day‑to‑day operational support with project‑based work, thrive in a matrixed environment, and communicate effectively with both technical and non‑technical partners.

You’ll have the opportunity to part of the CH-53K team that directly support business performance and growth. This role offers exposure to complex financial processes, system implementations, and cross‑organizational collaboration, while providing a stable environment to deepen your Operations Production and Financial skill set.

• Prior experience with process improvements, advanced excel data analytics, strong organizational skills, and program finance deliverables / business rhythms.
• Experience with earned value management requirements.
• Candidate must possess strong analytical skills and be able to turn data into information.

By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.

Part‑time Remote Telework:
The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility. The specific weekly schedule will be discussed during the hiring process.