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Job #: R-00016027
Location: Centennial, CO
Category: Operations Finance
Schedule (FT/PT): Full Time
Travel Required: Yes, 25% of the time
Shift: Day
Potential for Telework: No
Clearance Required: None
Referral Eligibility: Eligible
Group: Civil

Description

Job Requisition:

Division Finance & Business Operations Manager

Job Description:

The Exploration and Mission Support Operation at Leidos has an opportunity for a Business Operations Manager to help lead the Antarctic Support Contract. This is an exciting opportunity to support the National Science Foundation mission.  The ASC contract is a logistics and support program valued over $1B in contract value enabling science to be conducted in Antarctica.

Primary Responsibilities:

The Business Operations Finance Manager is responsible for advising line management on all financial aspects of their organizational unit including developing and driving financial forecasts and analyzing the organizations revenue and costs. Duties may include interpreting operating results as they affect the financial aspects of the business, evaluating and approving expenditure decisions, identifying operational risk factors that may impact the business performance of the organization and presenting key business insights and recommendations to achieve the organization’s current and future goals. Other duties include making specific recommendations which will result in cost reduction and both profit and process improvements.

Additional Responsibilities include:

  • Responsible for financial performance of the operating unit to include Long Range Plan, monthly forecasts and FP&A activities.
  • Managing a team of business finance professional staff to ensure contractual compliance, cost management, budget development and proposal support. 
  • Establishment/tracking of indirect rates and expenses (recent consolidation of OH rates and sharing of OH by multiple programs resulting in more competitive bids.). 
  • Work closely with business development, capture management, and pricing teams on new business strategy, cost volume reviews, and preparation of cash flow for Executive briefings External and internal customer interface. 
  • Month-end closings and variance/trend analyses
  • Cash management/Capex
  • Deliverables: Estimate at Completion (EACs), contract status reviews (CSR), Monthly Operating Review (MOR)

Typical Qualifications:

  • A Bachelor's degree or equivalent experience and 5 years' experience or Masters with 3 years' relevant experience.
  • 2 years' experience supervising or leading teams or projects.
  • Must have Government contracting experience leading and managing large financial operations or portfolios
  • Experience with Technical Accounting and ASC 842 lease standards
  • Experience in managing balance sheet and cash application metrics
  • Experience in managing invoice processes
  • Create new financial models and metrics to help manage IT service businesses and our IT infrastructure assets
  • Program Finance Experience including Fixed Unit Rate analysis
  • Proven experience in working and communicating business cases, variance analysis, and evaluating cost benefit models

Preferred Qualifications:

  • Experience with Cost Point, Fusion, Hyperion IR, Deltek

External Referral Bonus:

Eligible

Potential for Telework:

No

Clearance Level Required:

None

Travel:

Yes, 25% of the time

Scheduled Weekly Hours:

40

Shift:

Day

Requisition Category:

Manager

Job Family:

Operations Finance

1000

Civil

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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