Financial Planning & Analysis Manager - Skunk Works

Financial Planning & Analysis Manager - Skunk Works | Lockheed Martin

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.

Desired skills

• Business case experience
• Ability to manage projects
• CSR experience
• Previous Leadership Experience

Other Important Information

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.

Ability to Telecommute

Part time telecommuting

Work Schedule Information

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 time away from the office and are in addition to our Paid Time off benefits.

Work Schedule

4x10 hour day, 3 days off per week

Security Clearance Information

This position requires a government security clearance, you must be a US Citizen for consideration.

Security Clearance

Top Secret with Investigation or CV date within 5 years

LMCareers Business Unit

AERONAUTICS COMPANY

Program

Advanced Development Programs

Department

001400:Business Mgmt

Job Class

Finance

Job Category

Experienced Professional

City, State

Fort Worth-TX, Marietta-GA, Palmdale-CA

City

Fort Worth, Marietta, Palmdale

Zip

30063, 76108, 93599

Virtual

no

Relocation/Housing Stipend Available

Possible

Req Type

Full-Time

Direct/Indirect

Direct

At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work. With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility. If this sounds like a culture you connect with, you're invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications.

EEO

Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics. The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration.

National Pay Statement

Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $106,100 - $187,105. For states not referenced above, the salary range for this position will reflect the candidate's final work location. Please note that the salary information is a general guideline only. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market and business considerations when extending an offer. 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, and Holidays. (Washington state applicants only) Non-represented full-time employees: accrue at least 10 hours per month of Paid Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays. Represented full time employees accrue 6.67 hours of Vacation per month; accrue up to 52 hours of sick leave annually; receive at least 96 hours for holidays. PTO, Vacation, sick leave, and holiday hours are prorated based on start date during the calendar year. This position is incentive plan eligible.

Premium Pay Statement

Pay Rate: The annual base salary range for this position in most major metropolitan areas in California, Massachusetts, and New York is $122,000 - $211,485. For states not referenced above, the salary range for this position will reflect the candidate's final work location. Please note that the salary information is a general guideline only. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market and business considerations when extending an offer. 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, and Holidays. This position is incentive plan eligible.