Senior Program Finance Analyst

Senior Program Finance Analyst

Description

Leidos' Cyber & Analytics Business Area is seeking a Senior Program Finance Analyst to support a dynamic high growth organization. This position reports directly to the Analysis & ODNI Division Senior Manager - Finance.

The successful candidates will work alongside a team to support the objectives of the assigned program. You will have significant impact on the programs operational accomplishments and will be responsible for specific processes within the program. We are looking for a problem solver who can pull together knowledge from a broad range of subjects to produce thorough analyses of complex, challenging issues, and use those analyses to find solutions. Excellent communication skills both internally and externally are essential to the success of this position as we work with all functional peers along with the program teams both Leidos program teams and the customer program teams.

Ideally, we're looking for someone who can work from Columbia, MD or Reston, VA. We will consider telework arrangement for the right candidate.

Primary Responsibilities:

• Program life-cycle activities such as project setup/ maintenance, invoicing support, accruals, financial projections, and month end close.
• Development and maintenance of Estimates at Completion (EAC)s on a large, complex program
• Managing subcontractor hours and costs and assessing funding needs
• Implementation of financial policies and procedures in support of projects.
• Significant interaction with the Program Manager, and may involve interaction with Ops/Line Management, Finance personnel, Contracts personnel, Procurement, senior technical personnel, and various other functional or support organizations.
• Exercises independent judgment in developing methods, techniques and evaluation criteria for obtaining results and contributes through statistical reporting, analysis, estimates, and auditing.
• Prepare written, verbal, and quantitative reports for customer deliverables including the Contract Status Funds Report (CFSR)
• Development of program annual operating plans (AOP) and Quarterly Forecasts.
• Reporting and variance analysis to include Revenue, Profit, Cash, Backlog, Risk and Opportunities.
• Participation in proposals through cost modeling and providing input into cost volumes.

Required Qualifications:

• Bachelors Degree in Business Administration, finance, or a related discipline and 8+ years program finance experience.
• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts
• Strong Microsoft Office Skills (Excel, PowerPoint, etc)
• Strong Communication Skills
• US citizenship is required

Preferred Qualifications:

• An active and in-scope TS/SCI CI Polygraph is highly desired
• Knowledge of Leidos Financial Systems and Processes
• Proficient in Microsoft PowerPoint and Excel
• Experience with Oracle Business Intelligence

Pay Range:

Pay Range $87,100.00 - $157,450.00

The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

Original Posting Date:

01/22/2024

While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.