The Leidos National Airspace System (NAS) Implementation Support Contract (NISC), supporting the Federal Aviation Administration (FAA) Spectrum Engineering Office, currently has an opening for a mid-level Financial Planning Analyst. This is an exciting opportunity to use your experience to support the FAA Spectrum Engineering mission to provide every pilot and air traffic controller interference-free communications, navigation, and surveillance services.
This position will provide support for Spectrum Engineering staff. Tasks will include the development of a financial tracking system and metrics dashboard to facilitate on demand access to critical data, budget formulation and projections, cost and requirements tracking. Activities will include research, planning, generating reports and process documentation, advising leadership staff and providing support at budget meetings. The ideal resource will be a detail-oriented, self-starter who enjoys working with teams.
Performs financial planning activities in support of the Federal Aviation Administration (FAA) Spectrum Engineering office. Compiles and reviews budgets using actual performance, previous budget figures, expense reports, and other data sources to control funds and provide for proper financial administration. Performs multiple financial cost analyses functions, including cost allocation, setting up cost control systems, collecting data, and preparing reports that maintain the customer's cost accounting system. Ensures that costs are allocated according to established procedures. Applies principles of accounting to analyze financial information and prepare financial reports.
- Per the Spectrum Strategic Business Plan, design, develop and implement a financial tracking system and metrics dashboard that will allow leadership on-demand access to data required to develop and justify the annual budget. To include expenditure tracking, generating budget projections up to 5 years out, financial planning for new requirements, and supporting Spectrum leadership at Operations Review Board (ORB) meetings.
- Analyze and maintain all files required to support financial system and provide demonstrations to leadership.
- Develop and maintain executive level dashboard with latest actuals, budget, and funding data from FAA financial systems utilizing Tableau or similar.
- Develop metrics each cycle to present to Spectrum leadership staff.
- Provide support for budget and finance inquiries and supply supporting documents when needed.
- Analyze and identify all issues in processes, lessons learned, best practices, and provide recommendations for improvements.
Bachelor’s degree and 8 to 12 years of prior relevant experience or Masters with 6 to 10 years of prior relevant experience. Additional years of relevant experiences and certifications may be considered in lieu of a Bachelors Degree.
Must be very proficient in the use of Microsoft Office including expert level use of Excel.
Experience using one of the following resource management systems: DELPHI, REGIS or PRISM.
Must be a US citizen with current security clearance or be able to obtain and maintain a Secret Clearance within the first year.
Experience utilizing Tableau to develop reporting dashboards.
Experience formulating and executing FAA Operations (OPS) budgets.
External Referral Bonus:Eligible
Potential for Telework:Yes, 10%
Clearance Level Required:None
Travel:Yes, 10% of the time
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.
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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.