The National Solutions Operation is seeking a Senior Program Finance Analyst to support a dynamic high growth organization. This position reports directly to the NSO Finance and Business Operations Senior Manager.
The successful candidates will work alongside a team to support the objectives of the assigned program. The position will have significant impact on the program’s operational accomplishments and will be responsible for specific processes within the program. This position requires a problem solver that can pull together knowledge from a broad range of subjects to produce thorough analyses of complex, challenging issues, and use those analyses to find solutions. Excellent communication skills both internally and externally are essential to the success of this position as we work with all functional peers along with the program teams – both Leidos program teams and the customer program teams.
Location: Aurora, CO
The Senior Program Finance Analyst will be functionally responsible for the following broad areas:
Program life-cycle activities such as project setup/ maintenance, invoicing support, accruals, financial projections, and month end close.
Development and maintenance of Estimates at Completion (EAC)s on a large, complex program
Managing subcontractor hours and costs and assessing funding needs
Implementation of financial policies and procedures in support of projects.
Significant interaction with the Program Manager, and may involve interaction with Ops/Line Management, Finance personnel, Contracts personnel, Procurement, senior technical personnel, and various other functional or support organizations.
Exercises independent judgment in developing methods, techniques and evaluation criteria for obtaining results and contributes through statistical reporting, analysis, estimates, and auditing.
Prepares written, verbal, and quantitative reports for customer deliverables including the Contract Status Funds Report (CFSR)
Development of program annual operating plans (AOP) and Quarterly Forecasts.
Reporting and variance analysis to include Revenue, Profit, Cash, Backlog, Risk and Opportunities.
Participation in proposals through cost modeling and providing input into cost volumes.
Required Education, Skills, and Experience:
Bachelor’s Degree in Business Administration or a related discipline plus 4 years related experience.
Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts
Strong Microsoft Office Skills (Excel, PowerPoint, etc)
Strong Communication Skills
Must possess an active and in-scope TS/SCI CI Polygraph for consideration.
Program Finance experience
Knowledge of Leidos Financial Systems and Processes
Proficient in Microsoft PowerPoint and Excel
Experience with Oracle Business Intelligence
External Referral Bonus:Eligible
Potential for Telework:No
Clearance Level Required:Top Secret/SCI with Polygraph
Travel:Yes, 10% of the time
Scheduled Weekly Hours:40
Job Family:Program Financial Control
Pay Range:Pay Range $57,200.00 - $88,000.00 - $118,800.00
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 39,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $12.30 billion for the fiscal year ended January 1, 2021. 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.