Program Finance Manager - Level 5

Lockheed Martin•Fort Worth, TX

6d•Onsite

About The Position

This position will report to the Senior Manager of ADP Program Finance and will be responsible for directing the day-to-day activities of multiple program finance analysts in Fort Worth. This position will lead the cost integration team and ensure that ADP contracts establish a sound and compliant budget baseline, and that a sound EAC is developed and maintained. This position will ensure team support of CAMs, IPT leads and senior leaders of the ADP organization regarding the development and implementation of corrective action plans, conducting root cause analysis, supporting ongoing financial reporting requirements to internal and external customers, assess cost impacts, support the development and analysis of cost variance explanations as well as ensuring support of internal and external customers. This position will oversee the training of new financial analysts, the monthly financial reporting of orders, sales, EBIT and cash flow and will assist in the overall coordination of ADP Comprehensive Estimates-At-Completion (CEAC) and Long Range Plan (LRP) Cycles. Effective oral and written communication skills will be required to effectively manage across multiple leadership levels as well as various functional and customer levels.

Requirements

Must be able to obtain Secret DoD Clearance
Must be a US Citizen.
This position is located at a facility that requires special access.
Bachelor's degree or above from an accredited college
Experience in managing and analyzing cost and financial performance.
Experience with enterprise-level cost management tools (Example Cobra).
Experience with FAR/DFAR and US 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.

Nice To Haves

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 multi-disciplinary team of Program Finance professionals in a dynamic program environment.

Responsibilities

Directing the day-to-day activities of multiple program finance analysts in Fort Worth.
Lead the cost integration team and ensure that ADP contracts establish a sound and compliant budget baseline, and that a sound EAC is developed and maintained.
Ensure team support of CAMs, IPT leads and senior leaders of the ADP organization regarding the development and implementation of corrective action plans, conducting root cause analysis, supporting ongoing financial reporting requirements to internal and external customers, assess cost impacts, support the development and analysis of cost variance explanations as well as ensuring support of internal and external customers.
Oversee the training of new financial analysts, the monthly financial reporting of orders, sales, EBIT and cash flow and will assist in the overall coordination of ADP Comprehensive Estimates-At-Completion (CEAC) and Long Range Plan (LRP) Cycles.