Supply Chain Finance Analyst

Overview

This remote analyst position supports Supply Chain, Operations, Operations Finance, and Programs Finance by providing material cost reporting for the CH-53K program. The role is key in enhancing material reporting processes and tools.

Responsibilities

• Collaborate with Supply Chain and Product Centers to develop and align monthly material Estimate at Completion (EAC) status, variance analysis, and reporting, including related EAC risks and opportunities for the CH-53K program.
• Investigate, validate, and document key drivers of monthly EAC changes, supported by contractual and financial system evidence.
• Prepare and present concise material EAC status updates, including key drivers of EAC changes and risk/opportunity positions, at monthly EAC Review meetings with Supply Chain executive leadership.
• Evaluate and integrate impacts of Over Target Approvals and Purchase Price Variance into EAC, supporting strategies that drive material cost management.
• Utilize Material Requirements Planning (MRP) data to support material base forecasts for Long Range Plan, Annual Plan, and Monthly Outlooks.
• Continuously assess tools and core processes to identify data or process gaps; investigate and develop solutions to close these gaps.
• Partner with Operations Finance, IT, and Data Analytics teams to implement process improvements, automate reporting, create Tableau dashboards, and support digital transformation initiatives that enhance efficiency and financial results.
• Support other Supply Chain initiatives (e.g., supplier claims), Operations Finance initiatives (e.g., make/buy evaluations), and other ad-hoc requests as needed.

Requirements

• Bachelor’s degree from an accredited college in a related discipline, or equivalent experience/combined education, with 8+ years of professional experience; or 6+ years of professional experience with a related Master’s degree.
• Strong business acumen with comprehensive understanding of financial concepts, business operations and controls, and the relationship between business transactions and financial impacts/results.
• Advanced knowledge of Microsoft Excel.
• Working knowledge of SAP (CES and P1S) and Sikorsky F&BO financial tools such as Hyperion and Tableau.
• Ability to develop innovative solutions to complex problems aligned with organizational objectives.
• Capability to lead major projects to completion and function in a leadership role.
• Strong analytical skills with the ability to convert large volumes of data into clear, concise summaries and actionable insights.
• Agility to work effectively in a dynamic, cross-functional team environment and build relationships with suppliers, customers, and other stakeholders.
• Excellent interpersonal and communication skills, with the ability to work independently and collaboratively in a fast-paced environment.
• Willingness to travel up to 15%.

Preferred Qualifications

• Experience with financial reporting and cost management in aerospace or defense industries.
• Familiarity with digital transformation initiatives and automation tools.

Compensation & Benefits

• Competitive salary offerings.
• Comprehensive benefits package including health insurance, retirement plans, and paid time off.
• Opportunities for professional growth and advancement with access to training and development programs.

Location

• This is a full-time remote telework position.
• The employee will work remotely full time at a location other than a designated office/job site.
• Occasional travel to company offices for meetings may be required.