Lockheed Martin SIkorsky LoB Core FP&A Sr. Analyst in Stratford, Connecticut
Assist in the performance of the monthly closing, monthly forecasting, and long range planning processes. - Support closing activities and reconciliation of Hyperion data to the SAP financial statements. - Drive forecast accuracy on the P&L - Use Hyperion Planning reports to provide variance analysis data Review with Management. Help identify and maintain an accurate and current forecast and associated risks/opportunities - Assist with various integration activities as needed - Interface with all Finance depts to support P&L reporting requirements and various initiatives as required. - Assist with the timely preparation of executive presentations including CFO, Senior Leaders, EXCO and CSR presentations. This will also include Ad hoc analysis for senior management. - Lead process improvement initiatives.
Basic Qualifications BS in Accounting/Finance
Desired skills 6+ years of related experience in Finance, Accounting and/or FP&A
Strong communication, data analytic skills and experience with SAP and Hyperion Planning
As a leading technology innovation company, Lockheed Martin’s vast team works with partners around the world to bring proven performance to our customers’ toughest challenges. Lockheed Martin has employees based in many states throughout the U.S., and Internationally, with business locations in many nations and territories.
Join us at Lockheed Martin, where we’re engineering a better tomorrow.
Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Job Location(s): Stratford Connecticut