Senior Financial Analyst

Description

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.

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 Global Commercial & Business Systems (GCMS) Aftermarket business is seeking a Senior Finance Analyst to support a portfolio of global commercial fixed‑price spares, inventory and fleet sustainment rate management. The selected candidate will be responsible for coordinating and executing all financial reporting requirements for the various contracts. The position will partner with Program Management, Customer Services Reps, Controllers, and other functional areas to ensure successful execution of contract requirements with a focus on developing accurate financial reporting.

• Develop and report Estimates at Complete (EAC), evaluate risk and opportunities, P&L and Balance Sheet forecast, review Net Investment and various ad‑hoc requests.
• 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.
• Support and provide analysis on inventory levels and maximize ideal quantity measurements.
• Provide earned value analysis and support variance mitigation through risk and opportunities.
• Develop and support quarterly Estimate at Completion (EAC) / CSR reporting process for designated contracts.
• 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.

• Opportunity for Impact – join a team that is at the forefront of innovation in the aerospace and defense industry and make a significant impact.
• Professional Development – take advantage of unparalleled growth opportunities and world‑class training programs.
• Collaborative Culture – work alongside bright minds who share a passion for excellence and support each other’s success.
• Competitive Benefits – comprehensive benefits package including health insurance, retirement plans, paid time off, and competitive salary offerings.
• Cutting‑Edge Technology – work with the latest technology on projects that shape the future of aerospace and defense.

• 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).
• Experience with large quantity data analysis and prior Program Finance and FP&A experience.
• Clearance Level: None.

Experience Level: Experienced Professional
Business Unit: RMS
Relocation Available:
No
Career Area:
Finance
Type:
Full‑time
Shift: First