Manager, Financial Analysis

Description: Manager, Financial Analysis reports to the Senior Manager of ADP Program Finance and is responsible for leading and directing the day‑to‑day activities of multiple program finance analysts across multiple sites. The role ensures ADP contracts are supported by a sound and compliant budget baseline and that accurate Estimate at Complete (EAC) forecasts are developed and maintained. The manager supports program execution through financial oversight, analysis, and cross‑functional coordination.

Key Responsibilities

• Direct and oversee day‑to‑day activities of multiple program finance analysts across multiple sites, ensuring consistency, accuracy, and alignment with ADP financial objectives.
• Ensure ADP contracts establish and maintain a compliant and sound budget baseline, and support the development, maintenance, and validation of Estimates at Complete (EAC).
• Support Control Account Managers (CAMs), Integrated Product Team (IPT) leads, and senior ADP leadership in the development and implementation of corrective action plans, including root cause analysis and cost performance recovery strategies.
• Conduct and oversee financial reporting activities for internal and external customers, including cost analysis, variance explanations, and assessment of cost impacts.
• Lead coordination and support of ADP Comprehensive Estimates‑at‑Completion (CEAC) and Long Range Plan (LRP) cycles, ensuring timely and accurate inputs across stakeholders.
• Oversee onboarding and training of new financial analysts, ensuring understanding of processes, tools, and compliance requirements.
• Ensure effective communication and coordination across multiple leadership levels, functional organizations, and customer stakeholders to support financial transparency and decision‑making.

Qualifications Basic Qualifications:

• Experience with enterprise‑level cost management tools (e.g., Cobra).
• Experience with FAR/DFAR and U.S. Government financial reporting requirements (i.e., IPMR/CPR, CFSR, CCDR, etc.).
• Experience with Earned Value Management (EVM) guidelines and processes and their implementation on programs.
• Must be a U.S. citizen and obtain Secret DoD clearance.
• Position located at a facility that requires special access.

Desired

Skills:

• Knowledgeable of LM Aero cost segregation systems including SAP and financial management tool‑sets.
• Prior experience with the volatility of quick turn R&D programs and familiarity with ADP’s unique business tempo.
• Working knowledge of LM command media to include Program Performance Management Process (PPMP) and Program Performance Management Directive (PPMD).
• Effective communication skills; both oral and written.
• Proven leadership in leading, motivating and mentoring a diverse team of Program Finance professionals in a dynamic program environment.

Pay Range: 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.
Benefits:

• Medical, Dental, Vision, Life Insurance, Short‑Term Disability, Long‑Term Disability, 401(k) match, Flexible Spending Accounts, Employee Assistance Program, Education Assistance, Parental Leave, Paid Time Off, and Holidays.
• Washington state applicants: accrue at least 10 hours per month of Paid Time Off (PTO); 90 hours for holidays; represented employees accrue 6.67 hours of vacation per month; up to 52 hours of sick leave annually; 96 hours for holidays. PTO, vacation, sick leave, and holiday hours are prorated based on start date during the calendar year.

Equal Opportunity

Employer:

Lockheed Martin is an equal‑opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.
Security Clearance Statement: This position requires a government security clearance. You must be a U.S. citizen for consideration. Clearance Level: Secret with Investigation or CV date within 5 years.#J-18808-Ljbffr