Senior Financial Analyst

3 weeks ago


Ottawa, Canada Lockheed Martin Full time

Join to apply for the Senior Financial Analyst role at Lockheed Martin This position is part of the Rotary and Mission Systems business area, where employees across Canada support engineering, systems integration, training, sustainment and in‑service support programs for Canadian and international military customers across land, air and sea. Specific Job Description Lockheed Martin Canada Inc. (Lockheed Martin) within Lockheed Martin Rotary and Mission Systems (RMS) is seeking a highly qualified Senior Analyst to assist in Financial Planning and Analysis (FP&A) responsibilities to support the dynamic and growing Lockheed Martin Segment. The position will provide an excellent opportunity to gain knowledge about all Lockheed Martin programs, gain exposure to key program and Finance & Business Operations (F&BO) senior executives, and actively manage the FP&A responsibilities and reporting for a growing portfolio. Specific Job Responsibilities Assist with monthly Outlook and yearly Long Range Plan process: Comprehensive and financial management across Orders, Sales, Earnings Before Interest and Taxes (EBIT) & Base (Target Setting, Reporting, Variance & Trend Analysis, Risks and Opportunities (R&O) assessment) Liaise with Business Operations, BD and various portfolio owners to gather inputs, screen for discrepancies, consolidate and load the data to Hyperion Prepare a listing of risks and opportunities by program Provide variance analysis compared to prior Outlook and Plan Ensure monthly outlook ties to the short term cash flow Assist with monthly accounting duties: Revenue, Cost of Sales/Services (COS), Work In Progress (WIP) and unbilled Accounts Receivable (AR) monitoring and entries Assist programs with Contract Review Worksheets and ensure the proper revenue recognition methodology is used Account reconciliations and monitoring of various balances Reclassifications for financial close Monthly accruals, miscellaneous entries and preparation recurring entries General Services allocations Under/over recovery of cost centre overheads. Assist with monthly reporting: Reporting of orders, sales, profit, cash and backlog by program and loading data into Hyperion Labour and material base by program Balance sheet reviews and variance analysis. Assist with the budget development, administration, monitoring and reporting processes Assist with the yearly rate negotiations with Public Services and Procurement Canada (PSPC), preparation of various files and gather data in response to audits Performing ad‑hoc analysis / tasking as necessary to address evolving needs of the Lockheed Martin Senior Leadership Team, and Corporate Headquarters (HQ) Required skills, qualifications and experience Strong communication, interpersonal & presentation skills Strong problem‑solving & critical thinking skills High Proficiency in SAP, Hyperion, and Microsoft Excel Organized and capable of managing multiple priorities Bachelor’s degree in finance, Accounting or other business related field (at least six yrs of professional experience, or four yrs w/ Masters). Desired skills, qualifications and experience Prior experience in FP&A Master’s degree in finance, Accounting or other business related field Ability to effectively navigate through voluminous and complex data Ability to implement and shape 1LMX / Digital Transformation approach into operations. Seniority level Mid‑Senior level Employment type Full‑time Job function Finance and Analyst Industries Defense and Space Manufacturing #J-18808-Ljbffr



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