Financial Planning Analyst

Financial Planning Analyst

Description

Digital Modernizations FedCivIT Business Area is seeking a Financial Planning & Analyst. This individual will support a ~$1.4B+ portfolio comprised of four main division with programs of varying sizes and contract types (FFP, CP, T&M). Position reports to lead FP&A for FedCivIT and interacts with FedCivIT Finance team, Other Finance/Accounting teams (Group FP&A, Corporate FP&A, accounting, controller group), Program team (Business Area Senior VP, Division Manager VPs, Senior Level Program Managers), and Business Development..

This position can be fully remote with the occasional trip to Reston, VA for meetings.

Primary Responsibilities include:

• Heavily engaged and work with team on monthly closing and consolidation of revenue, fee, OI, cash as well as awards, net bookings, backlog, risks & opportunities, and variance analysis (actuals vs forecasts)
• Leading FedCivIT cash forecasting refining and maintain cash model, working with analysts on inputs, providing variance analysis
• Lead FedCivIT indirect forecasting and variances (i.e. IHO, SC, OHs)
• Assist with preparation of monthly and quarterly review packages (MFRs, MORs, QBRs)
• Responsible for leading various finance data calls
• Performs multiple financial analysis functions e.g. tracking capital expenditures, opening marketing IWOs, etc.
• Insight attribute updates, mappings and business architect.
• Assist in development of EACs and QFSR review packages
• Special projects/analysis as time allows (e.g. new business cash modeling, business cases)

Basic Qualifications:

• Proficient in MS Excel and PowerPoint
• Excellent communication and analytical skills
• Excellent attention to detail
• Bachelor's degree (or equivalent) and 12 years of prior relevant experience or Masters with 10 years of prior relevant experience.
• Experience in project analysis and management, financial analysis, financial reporting and forecasting, accounting, amortization, balance sheet accounting and budgeting

Preferred Qualifications:

• Knowledge/prior use of Microsoft BI
• Comfortable interacting with all levels of management
• Proficiency in Leidos Financial Planning and Reporting systems (Insight) & Power BI
• Indirect Rate Planning and Indirect Spend Management

Original Posting Date:

2024-01-24

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.

Pay Range:

Pay Range $98,150.00 - $177,425.00

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.

#Remote

Original Posting Date:

01/24/2024

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.