Manufacturing Finance Analyst - Assembly & Flight Operations

Lockheed Martin Corporation offers an onsite, full-time opportunity in Stratford, CT, with a competitive compensation package and strong growth potential. The role supports decision making in the Assembly & Flight Operations organization through cost analysis, budgeting and forecasting, and close activities, backed by world-class training and development programs.

Benefits

• Health insurance
• Retirement plans
• Paid time off
• Competitive salary offerings
• Flexible schedules
• World-class training and development programs

Responsibilities

• Provide financial and business decision support to multiple stakeholders within the Assembly & Flight Operations organization, delivering data driven insights for daily operations and strategic decisions.
• Track cost performance and support the Estimate At Completion 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 aligned with corporate objectives.
• Assist with the implementation of key business projects aimed at improving productivity and affordability, providing financial modeling and cost benefit analyses.
• 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.

Requirements

• Bachelor’s degree 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.
• Expertise in SAP P1S/PM1.
• Excel proficiency and strong data analytics capability.
• Tableau experience.
• Familiarity with Sikorsky and/or Operations.
• Demonstrated performance on root cause corrective actions.
• Proven ability to build effective relationships across teams and stakeholders.
• Forecast accuracy demonstrated.
• Technologies: SAP, SAP P1S/PM1, Excel, Tableau, Microsoft Office.

Schedule

• 4x10 hour day, 3 days off per week