Supply Chain Finance Analyst

Standard Job Description ## Who We Are At Lockheed Martin, we are passionate about innovation and integrity. We believe that by applying the highest standards of business ethics and forward-thinking, everything is within our capacity – and yours as a Lockheed Martin employee. Lockheed Martin values your skills, training, education, and background. WHAT WE'RE DOING Do you want to be part of an environment that encourages and supports employees to think big, perform with quality and build incredible products? We provide the resources, encouragement, and focus - if you have the resourcefulness and courage to work hard, then we want to build a better tomorrow with you. Come and experience your future! ## The Work This REMOTE analyst position will support Supply Chain, Operations, Operations Finance, and Programs Finance to provide material cost reporting for Marine Corps Programs, including the CH-53K program, and will be a key contributor to enhancing the overall cost reporting processes and tools. Responsibilities will include, but are not limited to: • Partner with Supply Chain to develop and align on the monthly EAC status, variance analysis and reporting, and related EAC risk and opportunities. • Investigate, validate and document key drivers to monthly EAC changes, supported by contractual and /or financial system evidence. • Prepare and present (in a concise and coherent manner) EAC status updates, including key drivers to EAC changes and risk and opportunity positions, at the monthly EAC Reviews with Operations and Supply Chain executive leadership. • Evaluate and integrate impacts of Over Target Approvals and Purchase Price Variance into EAC, and support strategies that drive material cost management. • Leverage labor hour forecasts and MRP data to support time-phased spend forecasts (i.e. TPUT) for Long Range Plan, Annual Plan, and Monthly Outlooks. • Continually assess tools and core processes to identify data and / or process gaps; investigate and identify potential solutions to close gaps. • Partner with Operations Finance, IT, Data Analytics teams to implement process improvements, automate reporting, tableau dashboard creation, and digital transformation initiatives that drive efficiency and financial results. Current project is the EAC Vault, designed to replace multiple legacy tools and manual spreadsheets with a single, standardized process that provides one source of truth for labor and material EACs. While the tool will modernize how EACs are developed and reviewed, it is not changing what we do — it is improving how we do it. • Support other Operations Supply Chain initiatives, as well as other ad-hoc requests as required. ## Why Join Us Opportunity for Impact: Join a team that is at the forefront of innovation in the aerospace and defense industry and make a significant impact on the success of our organization. Professional Development: Take advantage of unparalleled opportunities for growth and advancement within Lockheed Martin, with access to world-class training and development programs. Collaborative Culture: Work alongside some of the brightest minds in the industry who share your passion for excellence and who are committed to supporting each other's success. Competitive Benefits: Enjoy a comprehensive benefits package, including health insurance, retirement plans, and paid time off, as well as competitive salary offerings. Cutting-Edge Technology: Be part of a dynamic and forward-thinking work environment where you will have the opportunity to work with the latest technology and contribute to groundbreaking projects that are shaping the future of aerospace and defense. Basic Qualifications This role may require up to 15% travel. • 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. • Strong business acumen with a comprehensive understanding of financial concepts, business operations and controls, and the relationship between business transactions and financial impacts / results. • Strong systems expertise with advance knowledge of Microsoft Excel; working knowledge of SAP (CES and P1S) and Sikorsky F&BO financial tools (Hyperion, tableau, etc.). Desired Skills • Working knowledge of Earned Value Management • Ability to identify and implement practical solutions to a range of complex problems that are consistent with organizational objectives. • Strong analytical skills with ability to turn large volumes of data into clear and concise summaries and actionable results. • Agility to execute in a dynamic cross-functional team environment with ability to build effective relationships with suppliers, customers and other stakeholders. • Ability to exert some influence on the overall objectives and long-range goals of the organization, engage with senior personnel on significant matters. • Solid interpersonal and strong communication skills, with ability to work independently and with a team in a fast-paced & dynamic environment. Pay Information GeoZone Definition: GeoZones are geographic groupings created by Lockheed Martin to align compensation ranges with regional labor markets and cost-of-labor differences across the United States. Locations are assigned a Geo Zone based on the primary work location of the role.