ERP Business Analyst Staff

Lockheed Martin is revolutionizing the aerospace and defense sector through groundbreaking technology and advanced manufacturing processes. The ERP Business Analyst Staff will perform financial analysis, establish budgeting and forecasting activities, and provide actionable recommendations to key stakeholders to inform financial strategy and decision making.

Responsibilities:

• Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.)
• 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

Requirements:

• Experience with systems/applications
• Highly proficient in Microsoft Office Suite, including MS Project and MS Visio
• Strong analytical skills, including processes associated with Financial Systems
• Ability to communicate efficiently across various functions and levels in the organization
• US Citizenship is required
• Bachelors degree in finance or related field and at least 10 years professional experience
• Ability to work remotely
• Strong communication skills
• Lean thinker with process-improvement mindset
• SAP implementation and/or transition experience