Senior FP&A Analyst – Global Programs

Lockheed Martin; Stratford (CA); On-site; USD 82,000 - 151,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Flexible work arrangements (e.g., 4x10

401(k) match

Paid time off

Holidays

Parental Leave

EAP

Flexible Spending Accounts

Education Assistance

Life Insurance

Short-Term Disability

Long-Term Disability

Job summary

Lockheed Martin is seeking a Senior Program Finance Analyst to support a portfolio of global military fixed-priced contracts for the S70 Blackhawk platform. This role coordinates financial reporting, develops EACs, evaluates risk, and reports P&L and balance sheet forecasts to leadership.

The position works with Program Management, Global Accounting, and Controllers to ensure accurate reporting and month-end close, while guiding FP&A deliverables across the team and supporting CSR/EAC processes.

Qualifications

• Bachelor’s degree with 6 years of professional experience, or Master’s with 4 years of professional experience.
• Experience with SAP, Hyperion and Microsoft Office.
• Knowledge of contract financial management practices.

Responsibilities

• 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
• Ability to read, understand, clearly articulate complex contractual terms and model financial impact to support monthly OL’s, CSRs and leadership presentations
• Provide analytical support and guidance to the Program team and work closely with the Sikorsky Finance organizations including Global Accounting, Corporate Tax, Core FP&A and Controllers
• Develop and support quarterly Estimate at Completion (EAC) / CSR reporting process for designated contracts to ensure focus on effective cost management
• 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

Skills

SAP

Hyperion

Microsoft Office

Education

Bachelor’s degree in related discipline

Master’s degree

Job description

Lockheed Martin is seeking a Senior Program Finance Analyst to support a portfolio of global military fixed-priced contracts for the S70 Blackhawk platform. This role coordinates financial reporting, develops EACs, evaluates risk, and reports P&L and balance sheet forecasts to leadership.

The position works with Program Management, Global Accounting, and Controllers to ensure accurate reporting and month-end close, while guiding FP&A deliverables across the team and supporting CSR/EAC processes.