Job Description

Finance
Halifax, NS, Montreal, QC, Ottawa, ON
17929BR

About the role

LM Canada within Lockheed Martin Rotary and Mission Systems is seeking a highly qualified Senior Analyst to assist in FP&A responsibilities to support the dynamic and growing LM Canada Segment. The position will provide an excellent opportunity to gain knowledge about all LM Canada 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.



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.

Specific Job Responsibilities

Assist with monthly Outlook and yearly Long Range Plan process: + Comprehensive and financial management across Orders, Sales, EBIT & Base (target setting, reporting, variance & trend analysis, 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 LM Canada Senior Leadership Team, and Corporate HQ

What you bring to the role

Basic Qualifications:

Strong communication, interpersonal & presentation skills Strong problem-solving & critical thinking skills High Proficiency in SAP, Hyperion, and MS Excel Organized and capable of managing multiple priorities Bachelor's degree in Finance, Accounting or other business related field (at least 6 yrs of professional experience, or 4 yrs w/ Masters)

Additional skills desired for the role

Desired Skills

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

Language Requirements in Quebec

Knowledge of the English language is required for this role as the position described in this posting requires the candidate to communicate every day with a virtual team outside Quebec as well as communicate with different members of the organization, clients and suppliers located outside of Canada. For engineering positions, the candidate must also be able to read or modify technical documents from our main clients and write technical documents for these same clients.

What we offer you

We walk our talk when it comes to work/life balance! Your physical, mental and financial wellbeing matters to us. On top of working in a highly supportive, friendly, respectful environment, this is what you can expect when you join our team as a Regular Full-Time employee:

Flexible, compressed work schedules, depending on business requirements, where you have the option of Fridays off, as well as the possibility to work remote part-time Competitive compensation Time to recharge with vacation, personal days, holidays, and parental leaves Comprehensive Family Medical, Dental and Vision coverage available on your first day of employment, along with: + Virtual Health Care (24/7 access to medical professionals)
+ A Wellness Spending Account to aid in your wellness journey
+ Employee & Family Assistance Program (EFAP) which includes free face to face counselling sessions
+ Medical Travel Insurance
+ Onsite fitness facilities at our main office locations
A Registered Retirement Savings Plan that includes matching company contributions on your first day of employment, that also includes access to Financial Advisors providing investment advice and comprehensive financial planning Employee discounts to save on goods, services and various recreational activities Access to a robust spectrum of development resources to enhance your skills and/or advance your career including: + Free learning resources through a modern and engaging platform
+ Education Assistance Program
+ Reimbursement for a professional membership
+ Self-directed Mentoring

About us

Headquartered in Ottawa, Lockheed Martin Canada is the Canadian unit of Lockheed Martin Corporation, a global defense technology company driving innovation and advancing scientific discovery. Our all-domain mission solutions and 21st Century Security vision accelerate the delivery of transformative technologies to ensure those we serve always stay ahead of ready. We operate major facilities in Ottawa, Montreal, Halifax, Calgary and Victoria and work on a wide range of programs from advanced naval technology products, aircraft sustainment, and unmanned systems software. 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.

Equal Opportunity Statement

Lockheed Martin is committed to upholding principles of equal opportunity, fostering a work environment that is aligned with our core values of integrity, respect, and exceptional performance. We recognize the importance of leveraging the unique talents and experiences of all our employees to drive innovation, deliver superior solutions, and maximize value for our customers. Our focus is on identifying the most qualified candidate for each role, regardless of their background. If you are interested in a position, we invite you to share how your skills and perspectives could bolster our team and encourage you to apply, even if you feel your qualifications do not fully meet all the job criteria outlined in our advertisement. Furthermore, Lockheed Martin is dedicated to ensuring our recruitment process is inclusive for all individuals. We are prepared to accommodate reasonable adjustments for applicants as needed.

Employee Type

Full Time

Vacancy Type

Permanent

Security requirement for this role

Controlled Goods Program

Clearance required for role

Reliability