Manufacturing Finance Analyst - Assembly Operations

Responsibilities

• 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.

• 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.

• 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.

Clearance Level: None

Career Area:
Finance | Business Unit: RMS | Experience Level: Experienced Professional | Type:
Full-Time | Shift: First

Relocation Available:
No

Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.