Financial Planning & Analysis Manager - Skunk Works

Financial Planning & Analysis Manager - Skunk Works Description: 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. 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. 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 Pay Rate Annual base salary range: $106,100 - $187,105 (in applicable states). Supplemental benefits and incentives may apply. Benefits offered Medical Dental Vision Life Insurance Short-Term Disability Long-Term Disability 401(k) match Flexible Spending Accounts EAP Education Assistance Parental Leave Paid time off Holidays Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics. Experience Level Experienced Professional Business Unit AERONAUTICS COMPANY Relocation Available Possible Career Area Finance Type Full-Time Shift First #J-18808-Ljbffr