Strategic Planning Analyst

Lockheed Martin•Sunnyvale, CA

3d•Onsite

About The Position

The Mission Strategy and Advanced Capabilities (MSAC) is looking for a Financial Strategist and Investment professional to assist in the management of a diverse portfolio of Overhead, MA, Bid & Proposal and IRAD projects. This includes the internal and external management of a complex set of data and financial information. As a critical member of the team, this individual will work with leadership and portfolio leads to manage a >$250M overhead and investment portfolio. The ideal candidate for this role should have exceptional organizational and communication skills, the ability to effectively coordinate across diverse and distributed teams, and expertise in IRAD, BD and capture strategy, processes, tools and budget tracking. You should be a thought leader able to think critically and collaborate across all levels of the organization.

Requirements

Experience with financial management and tools
Budget and spend tracking experience
Experience working across multi-functional organizations
Strong quantitative and analytics problem-solving skills, ability to manage insights across disparate datasets
US Citizenship required
Ability to obtain Top Secret Clearance

Nice To Haves

Experience managing New Business Funds (IRAD & B&P, MA/OH)
Business development, IRAD and capture management experience
Knowledge of LRP cycle, Orders Planning and reporting cycles
Proficiency with data visualization tools (Tableau, Power BI)
Experience working across Enterprise Operations and LM Business Areas
Strong interpersonal, oral and written communication skills
Ability to articulate complex issues into succinct, cohesive summaries and presentations
Ability to think critically and strategically
Ability to interface and interact with all levels of organization
Experience with Lockheed Martin’s opportunity lifecycle management process and the Opportunity Hub + New Business Fund Hub platforms
Demonstrated proactivity and positivity
Strong attention to detail and commitment to data accuracy
Demonstrated ability to interact confidently with peers, executives, both internal and external
Detail-oriented and ability to multi-task; strong organizational skills
Excellent communication and collaboration skills
Active TS/SCI Clearance

Responsibilities

Supporting the yearly cycle and inputs into the Long Range Plan (LRP) and Strategic Planning Council (SPC)
Develop and maintain strong, collaborative relationships with internal stakeholders, including Directors, Managers and portfolio leads across a multi-functional organization
Aid in transition and transformation tools and processes
Establishing initial budgets for the MSAC, to include, but not limited to, Overhead, MA, B&P, and IRAD
Collaborating with Finance & Business Operations (F&BO) on month end updates to budget and forecasts
Performing due diligence, in collaboration with F&BO on monthly actuals and EACs
Support business cases to enable strategic discussions for new or continuing investments
Supports and oversees internal business operations requirements to include but not limited to developing long-range financial sales/growth forecasts and preparing and maintaining annual portfolio allowable and unallowable business expenditures (including direct and indirect labor utilization)