Job Description We are seeking an experienced and detail-oriented Financial Analyst to join our dynamic team. In this role, you will play a key part in supporting our business's financial planning processes by ensuring accurate reporting and analysis of critical financial metrics such as Orders, Sales, EBIT, and Cash. You will have the opportunity to work closely with senior management, U.S. personnel, MOD, and SSPS customers to ensure the smooth execution of financial operations. Key Responsibilities: Perform comprehensive financial analysis across multiple metrics, including Orders, Sales, EBIT, and Cash. Monitor and perform control checks on long-term forecasts and consolidate total UK financial data. Ensure the integrity of financial data through reconciliations with various systems, including SAP and Hyperion, ensuring compliance with reporting standards. Contribute to the monthly reporting process, specifically for overheads and rates, and present findings to senior management. Collaborate with U.S. teams, MOD, and SSPS customers, providing valuable financial insights and support. Utilize Microsoft Office Suite, particularly Excel, for data analysis, reporting, and forecasting. Manage financial systems to ensure accuracy and efficiency in financial reporting and planning. Key Requirements: Proven experience in financial analysis, ideally within a large organization or similar industry. Strong proficiency in Microsoft Excel (advanced skills required), SAP, and Hyperion. Exceptional attention to detail and accuracy in financial reporting. Strong communication and presentation skills, capable of presenting financial information to senior management. Ability to work effectively both independently and within cross-functional teams. Analytical mindset with a focus on problem-solving and process improvements. Lockheed Martin is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. Diversity and inclusion are fundamental to our culture and reflect our values of doing what's right, respecting others and performing with excellence. By engaging with all our employees' diverse talents and experiences every day, we can innovate different and better, creating cutting edge solutions and unparalleled customer value. We know that diversity of thought leads to better solutions for our customers. Our top priority is finding the best candidate for the job and if you are interested in the position, we’d love to hear how you might contribute to our mission and our team and would encourage you to apply, even if you don’t believe you meet every one of the criteria set out in our job advert. In addition, we are committed to inclusion of all individuals and will make reasonable adjustments to our applications process. If you require assistance or adjustments to participate in the job application or interview process, please contact recruitment.lmukglobal.lmco.com or call 023 92 458 000. Degree in a related field from an accredited university, with substantial professional experience Accounting qualification, such as the Chartered Institute of Management Accountants (CIMA) designation. Extensive knowledge of the financial sector and be capable of handling multiple financial tasks simultaneously. Strong analytical skills, particularly in forecasting, and a keen aptitude for problem-solving are essential. Proficiency with financial IT applications, especially Excel is essential. Be able to work independently with minimal supervision, while also demonstrating excellent communication skills and the ability to collaborate effectively within a team. Strong interpersonal skills and a co-operative approach to teamwork are critical for success in this role. Business Environment Lockheed Martin Rotary and Mission Systems (RMS) provides systems engineering, software development, training solutions and complex program management for global security, civil and commercial markets. Simply stated, our mission is to be the world’s leading global security and aerospace company. To achieve this mission, RMS draws on its core capabilities in advanced platforms and weapons, C4ISR, global sustainment, training and sensors. What we offer you At Lockheed Martin our employees come first and therefore your physical, mental and financial wellbeing matters to us. On top of working in a highly supportive, friendly, respectful environment you can expect so much more. We are an employer in support of and offering Flexible working with the option to also work a 4 day week depending on business requirements, where you have the option of Fridays off. We offer Competitive salaries alongside a flexible holiday entitlement. We have a Wealth of benefits available to you that can be selected through our wellbeing tool upon commencement of employment. Just a few of our amazing benefits are shown below: Private Medical Insurance Competitive Pension Dental Critical Illness Life Assurance Travel Insurance Employee discounts for top high street shops Employee Assistance Program which includes free face to face counseling sessions, Legal advice, Financial advice, etc Internal training and development alongside our Education assistance programmes Reimbursement for a professional membership Competitive policies that support flexibility and family leave inclusive of enhanced maternity leave