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Job #: R-00015592
Location: Reston, VA
Category: Financial Planning and Analysis
Schedule (FT/PT): Full Time
Travel Required: No
Shift: Day
Potential for Telework: No
Clearance Required: None
Referral Eligibility: Eligible
Group: Corporate

Description

Job Requisition:

FP&A Analyst, Principal

Job Description:

Leidos Corporate Group has an opening for FP&A Analyst, Principal to join our Corporate Finance team in Reston - VA. In this role, you will be responsible for providing financial reports, detailed analysis, forecasting, mentoring, and training staff and other financial support as required. Position interfaces regularly with Senior Managers and Functional Executives and requires presenting and attending functional Vice President’s reviews.

Primary Responsibilities:

  • Provide financial planning and analysis support for Corporate Indirect functions, which includes active engagement in the functional team rhythms and regular meetings with functional leadership.
  • Lead the development of AOP and quarterly forecasts with the Functional executive and their teams.
  • Provide monthly variances report to the finance leadership team, meet monthly with the functional teams to review variances, and determine cost accruals as necessary based on NPO/PO reports or known activities.
  • Monitor depreciation schedules and ensure items are coming into the functional expense properly.
  • Manage prepaids and licenses that need spreading throughout the year.
  • Respond to Audit questions internal, DCAA or DCMA. Lead team members in gathering responses to the CACO monthly variance questions. Direct functional reporting monthly functional tag ups weekly functional team reviews.
  • Provide continuous process improvement activities, functional reporting optimization, and automation for the team.
  • Responsible for financial forecasting, transactional research, monthly closing, and preparation of monthly financial packages.

Required Qualifications:

  • Bachelor’s Degree in Business, Accounting, or Finance and 12-15 years of prior relevant experience in Finance.
  • Strong FP&A experience in a large corporate / public company setting.
  • Detail oriented with high proficiency in Microsoft Excel.
  • Strong analytical and communication skills.

Preferred Qualifications:

  • Knowledge of Costpoint, Cognos Reporting, Oracle BI

External Referral Bonus:

Eligible

Potential for Telework:

No

Clearance Level Required:

None

Travel:

No

Scheduled Weekly Hours:

40

Shift:

Day

Requisition Category:

Professional

Job Family:

Financial Planning and Analysis

3000

Corporate

Leidos is a Fortune 500® information technology, engineering, and science solutions and services leader working to solve the world's toughest challenges in the defense, intelligence, homeland security, civil, and health markets. The company's 33,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $10.19 billion for the fiscal year ended December 28, 2018. For more information, visit www.Leidos.com.

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.

Leidos will never ask you to provide payment-related information at any part of the employment application process. And Leidos will communicate with you only through emails that are sent from a Leidos.com email address. If you receive an email purporting to be from Leidos that asks for payment-related information or any other personal information, please report the email to spam.leidos@leidos.com.

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.

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