Job Description
Financial Reporting Analyst- Level 3
What You Will Be Doing
As a Financial Reporting Analyst supporting the ADP Program Finance team, you will play a vital role in driving financial performance and supporting critical program objectives. You will be responsible for executing a variety of financial management activities, from cost tracking and Earned Value analysis to performance reporting and forecasting. This role offers the opportunity to collaborate with cross-functional teams, provide valuable financial insights, and contribute directly to the success of innovative aerospace programs.
Key Responsibilities
- Execute day-to-day program finance activities with a focus on accuracy, timeliness, and compliance.
- Establish and manage Performance Measurement Baselines (PMBs) to track cost, schedule, and performance metrics.
- Conduct Earned Value Management (EVM) analysis, including variance identification, root cause analysis, and development of Estimates at Complete (EACs).
- Perform cost allocation, reconciliation, and control activities to ensure financial integrity across multiple contracts and projects.
- Utilize enterprise financial tools such as CostView, Cobra, and wInsight to monitor, analyze, and report program performance.
- Prepare and present financial reports, forecasts, and recommendations to leadership and key stakeholders.
- Support the development and documentation of corrective action plans to address cost or schedule variances.
- Partner with program and functional teams to align financial performance with business 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 detail-oriented and analytical finance professional with a passion for turning complex data into actionable business insights. You thrive in a fast-paced environment where accuracy, collaboration, and problem-solving are critical to success. With experience in financial planning, cost management, forecasting, and Earned Value Management (EVM), you are skilled at identifying trends, analyzing performance, and developing recommendations that drive program success.
You excel at partnering with cross-functional teams, communicating financial information to a variety of stakeholders, and leveraging tools such as Cobra, CostView, and wInsight to support informed decision-making. Your ability to manage multiple priorities, maintain financial integrity, and proactively address challenges enables you to contribute to the successful execution of complex aerospace and defense programs.
Basic Qualifications
- Experience with Data analysis through use of self-developed queries. Experience with cost systems similar to Deltek Cobra.
- Experience in Earned Value Management (EVMS) and developing program budgets and Estimates at Completion.
- Experience with formal CPR (Cost Performance Report) / IPMR (Integrated Program Management Report) Reporting
Desired skills
Degree in Finance, Accounting or Business.
Familiarity with Systems, Applications, Products Software (SAP).
Familiarity with Hyperion/Accounting Data Analysis and Reporting (ADAR).
Experience in developing program budgets and Estimates at Completion.
Data analysis through use of self-developed queries.
Familiarity with cost systems similar to Deltek Cobra.
High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites.
Experience in taking raw data and presenting it in written/oral form for concise management reports.
Experience with formal CPR/IPMR Reporting.
Ability to lead and mentor less senior analysts.
Experience in playing a key role within a diverse team made of many different disciplines.
DoD Secret clearance.
Experience with Microsoft Office Suite Products with emphasis on Excel.
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.
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.
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 $73,800 - $130,180. 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 $84,900 - $147,085. 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.
