MCS & CH-53K Production FP&A Manager

Lockheed Martin Job Opportunity

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. 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 Marine Corps Systems market segment is seeking a highly qualified leader to manage FP&A responsibilities and lead 2-3 analysts to support the dynamic and growing portfolio. The selected candidate will be responsible for all the consolidation and coordination at the market segment level and also the detailed FP&A responsibilities for the CH-53K Production portfolio. The position will provide an excellent opportunity to gain exposure to key program and F&BO senior executives and shape and drive all the FP&A responsibilities and reporting for a growing portfolio expected to achieve $2B+ in annual sales. The keys to success in this role will be the ability to maintain a high standard of performance in a fast-paced, demanding environment with rapidly changing priorities and the ability to synthesize detailed data into actionable information for leadership review / decision-making. Additionally, the ideal candidate will have strong analytical, communication, and time management skills, be team oriented, have a strong work ethic and initiative, and be detailed oriented with the ability to multi-task.

This position will report to the MCS Finance Director with dotted line roll-up to the CH-53K Production Senior Manager and will be responsible for all FP&A requirements and deliverables for the entire CH-53K Production program including detailed analysis and reporting along with the consolidation of financial information for the MCS market segment. Key responsibilities include :

• Provide oversight and leadership of the monthly closing & outlook forecasting process, variance analysis and reporting in support of internal management review meetings including but not limited to Orders, Backlog, P&L, Cash and Balance Sheet metrics.
• Lead the annual Long Range Plan and Operating Plan development as well as strategic management reviews conducted within the planning process.
• Manage submissions in support of financial presentations and reporting for Heavy Lift and the CH-53K LRIP Production program including supporting Monthly program reviews, Quarterly CSRs, Quarterly Balance Sheet Review, and various dashboards.
• Lead cash reporting and execution including billing, Performance Based Payment (PBP) invoicing and modeling, and Balance Sheet analysis / reporting.
• Lead Risk and Opportunity analysis for outlooks and long range plans.
• Lead and provide support for internal and external audit activities related to financial reporting (i.e., E&Y audits, etc.).
• Partner with the finance manager responsible for CH-53K Production EVM requirements and reporting to ensure seamless integration between EVM and FP&A deliverables.
• Establish positive working relationships with all functional areas and levels of program management to ensure they are getting the proper level of finance support required to make informed business decisions to drive compliant, profitable execution of all programs.
• Drive / embrace process improvement initiatives, which includes creating / maintaining standard work, along with active participation in all other finance Enterprise Excellence initiatives.
• Support ad hoc reporting and analysis as required.

Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.