Financial Planning & Analysis Manager - Skunk Works

*
* Description:

*
* ** Financial Planning & Analysis Manager   Skunk Works*
* ** What You Will Be Doing*
* The Skunk Works Line of Business is seeking a motivated and strategic business management professional to lead the Financial Planning and Material Sales Forecasting team supporting several classified programs within the portfolio  In this role, you will be responsible for driving financial planning, forecasting, and analysis activities while partnering across a broad range of functional organizations to support business objectives and program execution

You will work collaboratively in a cross functional environment with Finance and Business Operations, Supply Chain Management, Program Management, and other key stakeholders to coordinate efforts, execute strategic goals, and support critical business decisions  This position plays a vital role in developing and implementing financial strategies, supporting program planning activities, and providing leadership with meaningful financial insights to guide decision making

** Key Responsibilities*
* Lead the Financial Planning and Material Sales Forecasting team supporting multiple classified programs within the Skunk Works portfolio

 Collaborate across Finance and Business Operations, Supply Chain Management, Program Management, and other functional organizations to coordinate and execute strategic business goals

 Support financial planning and analysis activities, including the implementation of strategic program financial plans

 Review and support performance based payment approvals

 Conduct business case analyses to support program and business decision making

 Lead the development and maintenance of a robust material sales forecasting model in partnership with Supply Chain Management

 Execute monthly financial forecasting activities, including sales, orders, earnings, and cash projections

 Support Long Range Plan  LRP  development and associated financial planning efforts

 Manage monthly sales forecasting activities and provide financial analysis to support assigned programs

 Perform additional financial planning, forecasting, and analytical assignments as required to meet evolving business priorities

 Provide leadership with accurate, timely, and actionable financial information to support strategic and operational objectives

** What's In It For You*
* From onsite to remote, we offer flexible work schedules to comprehensive benefits investing in your future and security, Learn more about Lockheed Martin's comprehensive benefits package here

** Who You Are*
* You are a collaborative and results oriented finance leader with strong analytical capabilities and a strategic mindset  You excel in complex, fast paced environments and are comfortable working across multiple organizations to drive business performance and achieve strategic objectives  You possess experience in financial planning and analysis, forecasting, business case development, and financial modeling, with the ability to translate data into meaningful insights for leadership

You understand the broader vision of the business and leverage your financial acumen to help leaders make informed decisions, optimize program performance, and accomplish key strategic goals  Your ability to build relationships, influence stakeholders, and navigate changing business priorities enables you to effectively support both program execution and long term business success

*
* Basic Qualifications:

*
* Bachelors degree or above from an accredited college or 4 years experience in the absence of a Bachelors Degree

 Experience in Financial Forecasting

 Experience in Material Financial Forecasting

Experience with Program Finance

 Experience working with multiple functions

** Desired

Skills:

*
* Business case experience

 Ability to manage projects

 CSR experience

 Previous Leadership Experience

** Security Clearance Statement:
** This position requires a government security clearance, you must be a US Citizen for consideration

** Clearance Level:
** Top Secret with Investigation or CV date within 5 years

** Other Important Information You Should Know*
* ** Expression of Interest:
** By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match   Should this match be identified you may be contacted for this and future openings

** Ability to Work Remotely:
** Part time Remote Telework:
The employee selected for this position will work part of their work schedule remotely and part of their work schedule at a designated Lockheed Martin facility  The specific weekly schedule will be discussed during the hiring process

** Work Schedules:
** Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees   Schedules range from standard 40 hours over a five day work week while others may be condensed   These condensed schedules provide employees with additional…