WHAT WE’RE DOING
At Lockheed Martin Rotary and Mission Systems, we are inspired by innovation and integrity. We believe that by applying the highest standards of business ethics and creative thinking, everything is within our reach – and yours as a Lockheed Martin employee. Lockheed Martin values your skills, training and education. Come and experience your future!
THE WORK
Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.
At Lockheed Martin Rotary and Mission Systems (RMS), we design, develop and deliver some of the most advanced technologies in the world. Our teams are comprised of members with different backgrounds and skillsets who together drive visionary thinking through innovation and integrity. In this role, you will be responsible for the development, maintenance, and support of Combat Rescue Helicopter (CRH) Operations Labor Hours EAC and Risk, including:
• Developing and maintaining Labor Hours weekly actuals Manufacturing, Quality and SRR analysis
• Creating and maintaining monthly ETC estimates that serve as the foundation for the sales monthly Outlook and LRP
• Documenting enhancements to standard work including detailed process descriptions and flows
• Defining assumptions within the actuals and ETC for the Aircraft deliverables
• Supporting system implementation activities related to new software tools such as the EAC Vault in 2026.
• Ensuring ongoing alignment between Industrial Engineers (IEs), Operations Senior Leadership, Program Finance and FP&A
• Supporting weekly process and Tableau Loads
• Supporting month-end close activities
• Serving as a functional tester for related system changes
Your responsibilities will include, but are not limited to:
• Identifying and quantifying analysis that does not meet the expectations of the business.
• Developing, reviewing, and executing capture and customer profile requests.
• Collaborating with Capture Managers, Program Managers, and Technical Subject Matter Experts to develop strategic GENBOE proposals
We are a collaborative, cross-functional team that partners closely with Operations Senior Leadership, Program Finance and FP&A to deliver reliable, Operations Productions Labor build profiles. Our work supports critical financial operations and enables informed decision-making across the enterprise.
