Financial Reporting Analyst

Financial Reporting Analyst

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.

Who You Are :

You are a detail-oriented and analytical finance professional who thrives in a fast-paced, collaborative environment. You take pride in ensuring financial accuracy and enjoy transforming complex data into actionable insights. Proactive and resourceful, you are motivated by the opportunity to contribute to high-visibility programs that make a real impact. You bring a solid understanding of financial analysis, forecasting, and Earned Value Management (EVM) principles, and you are experienced with tools such as Cobra, CostView, or wInsight. With strong analytical and problem-solving skills, you focus on accuracy and process improvement, while your excellent communication abilities allow you to present complex financial information clearly. Collaborative by nature, you build strong relationships across teams and influence positive outcomes to help drive organizational success.