MCS & CH-Production FP&A

Position: MCS & CH-53K Production FP&A
*
* Description:

*
* ** WHO WE ARE*
* 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

** WHAT WE'RE DOING*
* 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 Marine Corps Systems market segment is seeking an experienced E4 Finance employee to join the MCS & CH 53K Production FP&A Team  The selected candidate will support FP&A responsibilities at the MCS market Segment level and for the CH 53K Production portfolio, specifically

The position will provide an excellent opportunity to gain exposure to key Program and F&BO leaders and shape all the FP&A responsibilities and reporting for a growing portfolio expected to achieve $2B  in annual sales

The keys to success in this role will be the ability to maintain a high standard of performance in a fast paced, demanding environment with rapidly changing priorities and the ability to synthesize detailed data into actionable information for leadership review/decision making  Additionally, the ideal candidate will have strong analytical, communication, and time management skills, be team oriented, have a strong work ethic and initiative, and be detailed oriented with the ability to multi task

This position will report to the MCS & CH 53K Production FP&A Manager dotted line roll up to the CH 53K Production Senior Manager and will be responsible for all FP&A requirements and deliverables for the entire CH 53K Production program, including detailed analysis and reporting along with the consolidation of financial information for the MCS market segment

Key responsibilities include:

-Own Balance Sheet & Cash reporting including, but not limited to, quarterly balance sheet reviews, Net Investment Analysis for monthly Outlook, close, annual LRP, annual Op Plan, Delivery Collections monthly Outlook, and ad hoc analysis

-Assist with the monthly closing & outlook forecasting process, variance analysis and reporting in support of internal management review meetings including but not limited to Orders, Backlog, P&L, Cash and Balance Sheet metrics

- Contribute to the annual Long Range Plan and Operating Plan development as well as strategic management reviews conducted within the planning process

- Assist with managing submissions in support of financial presentations and reporting for Heavy Lift and the CH 53K LRIP Production program including supporting Monthly program reviews, Quarterly CSRs, Quarterly Balance Sheet Review, and various dashboards

- Support cash reporting and execution including billing, Performance Based Payment  PBP  invoicing and modeling, and Balance Sheet analysis/reporting

- Provide support for internal and external audit activities related to financial reporting  i e , E&Y audits, etc   and Core FP&A requests

- Partner with the finance manager responsible for CH 53K Production EVM requirements and reporting to ensure seamless integration between EVM and FP&A deliverables

- Establish positive working relationships with all functional areas and levels of program management to ensure they are getting the proper level of finance support required to make informed business decisions to drive compliant, profitable execution of all programs

- Drive / embrace process improvement initiatives, which includes creating / maintaining standard work, along with active participation in all other finance Enterprise Excellence initiatives

- Support ad hoc reporting and analysis as required

*
* Basic Qualifications:

*
* Bachelor's degree in Finance or Accounting or related discipline from an accredited college in a related discipline, or equivalent experience/combined education

** Desired

Skills:

*
* Minimum 6  years' experience in accounting or

finance in positions of increasing responsibility, preferably FP&A and/or Program Finance experience

Systems exposed to: SAP, Hyperion, Microsoft Office suite

Strong analytical skills

Ability to multi task

Strong communication and interpersonal skills

Detail Oriented

Independent & Self Starter

Ability to work in a challenging, fast paced environment

** Clearance Level:
** None

** Other Important Information You Should Know*
* ** Expression of Interest:
** 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

** Ability to Work Remotely:
** Part time…