Program Finance Analyst, Lead

Description

Leidos Intel Group has an immediate opening for a Program Financial Analyst, Lead to support the Mojave and MACSS programs in the National Solutions Operation. In this role, you will be responsible for the financial aspects of programs in support of the Spatial Solutions Division.  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, forecast Direct and Indirect costs, 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.

Ideally, we are looking for someone who resides in either the DC Metro areas, but will consider telecommute option for the right candidate.

Additional Responsibilities:

• Prepare and present financial forecasts, reports and analysis.
• Prepare on-contract growth proposals for customers. Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow.
• Develop and drive financial forecasts, 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 include 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.
• Pricing for On contract Growth for contracts

Required Qualifications:

• Bachelor’s Degree with 4-8 years of experience related to Program Finance
• Familiar with multiple contract types, such as FFP, LOE, CPFF, and T&M.
• Detail oriented, independent worker, with a strong attention to detail and accuracy
• Advanced level Microsoft Excel skills
• Government contracting industry experience
• US citizenship is required and able to obtain security clearance

Preferred Qualifications:

• Experience with Leidos Financial Systems and Processes: Costpoint, Fusion, Deltek,
• Excel Expertise and PowerPoint Presentations

Pay Range:

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.

About Leidos

Leidos is a Fortune 500® technology, engineering, and science solutions and services leader working to solve the world’s toughest challenges in the defense, intelligence, civil, and health markets. The company’s 45,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $14.4 billion for the fiscal year ended December 30, 2022.  For more information, visit www.Leidos.com.

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available here.

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Commitment to Diversity

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.