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Description

Leidos Defense Systems Sector has an immediate opening for a Sr. Program Financial Analyst to support multiple programs in Space Systems Division in the Defense Systems Sector.

As a key member of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.

Additional Responsibilities:

• Prepare and present financial forecasts, reports and analysis.

• Prepare on-contract growth proposals and pricing for customers. Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow.

• Support business cases and new business pursuits with insightful analysis.

• Develop and drive financial forecasting, EACs; Manage subcontractor and analyzing the programs revenue and costs.

• Help Program Managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigating risk.

• Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities.

• Month-end closings and variance/trend analyses

• Cash management to Inventory analysis as well as timely submittal of invoices, collections and unbilled reduction.

• Deliverables: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), AOP and Quarterly Forecast.

Required Qualifications:

• Bachelor’s degree in Finance or related field and 8+ years of finance experience, including program finance. Additional years of program finance related experience will be considered in lieu of a degree.

• Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts.

• Analytical, communication and presentations skills needed as well as being able to operate independently.

• US citizenship is required and able to obtain security clearance as needed.

Preferred Qualifications:

• Knowledge of Leidos financial systems and applications, such as: Cost Point, Hyperion, OBI, Cognos, Fusion, Insight (or other EPM application) and Cost Point.

• Proficient in Microsoft applications, such as: Project, Excel, Power Point and Word.

• Manufacturing experience and experience with international business arrangements preferred.

Original Posting Date:

2024-04-19

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 $87,100.00 - $157,450.00

The Leidos pay range for this job level is a general guideline only and 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 REQNUMBER: R-00133977

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Leidos will consider qualified applicants with criminal histories for employment in accordance with relevant Laws. Leidos is an equal opportunity employer/disability/vet.