The Senior Financial Analyst is responsible for providing financial support, guidance and analysis for the Security and Detections Services division. Under limited supervision, generates reports, analyzes data and informs the division in order to ensure the division is achieving the organization's goals. Regularly drives projects and serves as a representative team member for a variety of ad-hoc strategic projects and initiatives as required. Proactively identifies and recommends process improvements. The duties and responsibilities may change from time to time without notice and include but are not limited to the duties described below.
You will demonstrate success by:
Provide reporting and analysis for division management including cost, sales, forecasting, budgeting, absorption, capital & department spending and inventory
Perform financial planning and analysis activities including, margin and cost ratio analysis, inventory control, variance analysis, etc.
Effectively collaborate with colleagues from all departments including sales, engineering, procurement, all members of the domestic and international leadership team
Lead and execute process improvement projects including waste elimination team participation and leadership
Develop and support a personal and company-wide culture of Lean and / or Six Sigma principles
Assists the Director in the development of budgets and in forecasting, analyzing, and evaluating financial plans
Helps develop and implement new techniques for financial analysis
Advanced knowledge with a variety of the field�s concepts, practices, and procedures
Five (5) or more years of broad financial related experience required
Highly Proficient in Excel
Working knowledge of Hyperion (HFM)
Financial Modeling experience
TM1, COGNOS or other financial business intelligence systems experience
Other Skills and Abilities:
Must be able to use professional concepts and company policies and procedures to solve a wide range of difficult problems in imaginative and practical ways
Proficient experience in computer modeling
Strong communication skills, both oral and written are required
Must have strong MS Office skills
EDUCATION & EXPERIENCE: Requires a BA degree and 4 – 8 years of prior relevant experience or Masters with 2 – 6 years of prior relevant experience.
External Referral Bonus:Ineligible
Potential for Telework:No
Clearance Level Required:None
Scheduled Weekly Hours:40
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 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.
Securing Your Data
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 [email protected].
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.