Manufacturing Operations Financial Analyst

Description

At Leidos, we deliver innovative solutions through diverse, talented teams committed to our customers' success, our people, and our communities. Our Mission, Vision, and Values guide how we do business.

Leidos is seeking a Manufacturing Operations Financial Analyst to support high-priority defense manufacturing programs. This finance-led role connects FP&A discipline with manufacturing operations: forecasts, budgets, EACs, ETCs, variance analysis, and risk visibility. Use finance to make manufacturing better, not just report what happened. You will work shoulder to shoulder with Manufacturing, Program Management, Supply Chain, and Engineering to turn shop-floor signals into practical recommendations that improve cost, schedule, throughput, margin, and delivery performance.

This position is based in the Huntsville, AL area and offers flexible/hybrid work options, with purposeful on-site time tied to manufacturing collaboration, learning, and program execution.

• Visible impact: your analysis will help leaders make real production decisions on cost, schedule, throughput, and delivery.
• Practical growth in forecasting, EAC/ETC discipline, manufacturing finance, Power BI, variance analysis, and executive-ready communication.
• A hybrid rhythm that combines focused analysis with meaningful time alongside the teams building the product.

• Own budgets, forecasts, EACs, and ETCs for assigned manufacturing programs; keep assumptions current and make risks and opportunities visible.
• Analyze labor efficiency, material usage, yield, scrap/rework, and throughput trends to explain cost, margin, schedule, and delivery impacts.
• Investigate variances at the point of execution, identify root causes, and recommend corrective actions before issues become larger program risks.
• Partner with Program Management, Manufacturing, Supply Chain, and Engineering to evaluate cost, capacity, labor, material, and schedule trade-offs.
• Build dashboards, review packages, and briefings that turn data into clear decisions for program and operations leaders.
• Support financial reviews, audits, and compliance with Leidos financial policies and manufacturing cost controls.

• Bachelor's degree in Finance, Business, or a related field and 4+ years of experience directly relevant to program finance and analysis.
• Forecasting, cost analysis, variance analysis, and financial modeling experience.
• Strong Excel skills and working knowledge of Power BI, database, or reporting tools.
• Ability to connect manufacturing metrics to financial outcomes such as cost, margin, schedule, and delivery performance.
• Clear communication skills, including the ability to explain trends, risks, and recommended actions to cross‑functional stakeholders.
• US citizenship is required and able to obtain security clearance as needed.

• Experience in defense, aerospace, or regulated manufacturing environments.
• Experience supporting manufacturing, production, hardware delivery, or supply chain programs.
• Experience preparing or contributing to Earned Value Management reporting.
• Familiarity with labor standards, learning curves, routings, bills of material, material cost drivers, yield, scrap, rework, or throughput metrics.
• Experience using data visualization, automation, or direct cross‑functional partnership to improve reporting speed, accuracy, and decision quality.

$73,450.00 to $

Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement.

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.