Staff, Financial Management

Standard Job 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 world. THE WORK This role will be responsible for providing comprehensive financial management, planning, analysis and reporting support to the Spain MH-60R program in the RMS Sikorsky-Maritime Systems business area. In addition, role will include overall MH-60R Production lead responsibilities.  Responsibilities will include working directly with Naval Helicopter Program (NHP) Program Management, Finance Management and Functional staff to ensure compliance with all PPM and financial process requirements. Specific tasks for assigned programs will include: weekly contract cost tracking; cost/schedule variance analysis and reporting; update of financial outlooks; staffing/manpower planning analysis and reporting; EAC/CEAC analysis; identifying risks and opportunities and making recommendations to contain program cost exposures; coordination of monthly ETC status in EVM tools; conduct of orders, sales, profit and cash forecasting for assigned contracts; working directly with program Control Account Managers (CAMs) to develop and maintain contract budget baselines; Budget Change Request (BCR) analysis and incorporation into financial tools; interfacing with Master Planning/Scheduling staff as needed in order to properly integrate cost and schedule; assisting in development of LRP & Operating Plans; preparation of Quarterly CSR P&L EACs and out-brief packages; supporting the development of proposals and ROM estimates, as needed; participating in the conduct of baseline, program and customer reviews; and other financial research projects as required. In addition to the Spain analyst responsibilities cited above, the role will include MH-60R Production Lead responsibilities, including coordinating MH-60R Production consolidated monthly reporting and analysis, leading joint Program Reviews, and ad hoc support to the NHP Program Finance manager and FP&A Lead. Periodic travel to other LM and customer sites may be required. WHY JOIN US We believe that flexibility is the future of work.  We are proud to offer the flexible 4X10 work schedule that support our employees diverse personal needs. Basic Qualifications 
 -RMS toolset experience (Hyperion, Cobra, PM Compass, ROADs) -Strong EVMS experience -Strong financial analysis and accounting skills, as well as familiarity with the RMS Cost structure and US government Invoicing - Strong communication/presentation skills -Ability to build new process and willingness to challenge existing process -Detailed with a data-driven mindset -Ability to work effectively in a cross functional team -Ability to balance competing priorities in a dynamic environment Desired Skills 
 - Strong knowledge of both legacy Lockheed Martin- RMS and legacy Sikorsky system operating environments and processes; Goal for successful applicant to act as department tech lead specific to Sikorsky P1S MRP and accounting system -Ability to quickly assimilate into new role and make an impact -Experience in multiple functional disciplines and/or programs (program finance, pricing/estimating, FP&A, scheduling, contracts, etc) -Strong presentation skills and ability to summarize data for leadership Pay Information GeoZone Definition: GeoZones are geographic groupings