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Job #: R-00023539
Location: Chantilly, VA
Category: Financial Planning and Analysis
Schedule (FT/PT): Full Time
Travel Required: Yes, 10% of the time
Shift: Day
Potential for Telework: No
Clearance Required: None
Referral Eligibility: Eligible
Group: Intelligence

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Job Description:

Looking for a strong FP&A Analyst to support the National Solutions Operations generating -$800+M in annual revenue. The position will be responsible for all FP&A activity and work in close coordination with the Ops Finance Director and Division Leads.

Key Tasks and Primary Responsibilities:

•    Monthly and quarterly financial reviews Monthly/Quarterly Operations Reviews (MOR/QBR) 
•    Forecast consolidation and analysis.
•    Variance/trend analyses against  AOP & Forecast
•    Tracking of indirect spending
•    Tracking of New Business Funds for Business Development
•    Cash Management/Balance sheet forecasting
•    Quarterly Financial Status Review -Consolidation
•    Capital Budgeting
•    Tracking of facilities service center cost
•    Cost center set up
•    Indirect IWO setup
•    Work closely with Group level FP&A and across operation with Division Leads to complete forecast consolidation and other projects
•    Interact with internal audit 

Required Education, Skills, and Experience:
•     Bachelor’s degree in Finance (or related field) and minimum 12+ years of prior relevant experience, preferably FP&A or Master's degree and 10+ years relevant experience.

•    Proficient in LPAS (Planning tools), Cost-point, and Hyperion
•    Experience in project analysis and management, financial analysis, financial reporting and forecasting, accounting, and budgeting.
•    Experience in working with and applying industry practices, principles, concepts, techniques and standards.
•    Experience with government contracting.
•    Knowledge and experience in US GAAP and FAR.
•    Excellent communications and problem solving skills.
•    Proficient in Excel and Powerpoint.

Preferred Education, Skills, and Experience:
•    MBA preferred
•    Program Finance 
•    Secret Clearance

External Referral Bonus:


Potential for Telework:


Clearance Level Required:



Yes, 10% of the time

Scheduled Weekly Hours:




Requisition Category:


Job Family:

Financial Planning and Analysis


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

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