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Job #: R-00068924
Location: Reston, 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: None
Referral Eligibility: Ineligible
Group: Intelligence

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Description

Job Description:

The Intel Group at Leidos has an opening for the Group Financial Planning & Analysis (FP&A) Director position. This is a key role in the Finance organization responsible for group-wide financial analysis and reporting. The Intel Group is a ~$2.7B portfolio of programs that provide services to the Intelligence Community (IC), Department of Homeland Security and Australia customers. This role reports directly to the Intel Group Chief Financial Officer.

Primary Responsibilities

  • Lead and develop a team of FP&A analysts
  • Provide oversight, effective communication and clear direction to the Operations’ FP&A teams
  • Drive a culture of rigorous analysis and value-added insight generation throughout the FP&A teams within the Intel Group, including at the Operations level
  • Lead process improvement initiatives to increase efficiency in the FP&A function in order to provide the group with better business decision making information - This can include adoption of digital tools to improve analysis and increasing automation to minimize manual efforts
  • Assist Group CFO in identifying key levers and actioning group-wide initiatives to improve the financial performance of the business ▪ Assist in establishing short and long-range Group financial goals, objectives, policies, and operating procedures leveraging multiple data points such as the Group strategy, historical performance, business pipeline and advanced modeling
  • Develop and continually improve budgeting, financial projections, and operating forecasts Talent Acquisition Workday Requisition Template
  • Measure performance against key AOP metrics such as Revenue, Expense, OI, Cash, Backlog, DWC and DSO
  • Perform data reconciliation and consolidation, as well as variance analysis
  • Perform multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the company's cost accounting system
  • Apply principles of accounting to analyze financial information and prepare financial reports.
  • Maintain or oversee the control of accounts and records in such areas as disbursements, expenses, tax payments, and income
  • Produce key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business’s key metrics
  • Supporting the consolidated planning of all Cash and Balance Sheet accounts
  • Rate management activities, including the creation and support of Forward Pricing Rate Submissions and Audit.
  • Assess the Intel Group account balances and have a continuous focus on improved accuracy and forecasting methodologies
  • Provide support to the organization in all audits, reviews, data requests, etc. during the current quarter and fiscal year
  • Directly interface with various functions within the Intel Group and serve as a key liaison and resource to various stakeholders both internally and externally
  • Support long-term strategic planning, including process development, presentation creation, and partnering between finance and strategy.
  • Ad-hoc business performance reporting.
  • Develop, prepare and present financial materials to Group and Corporate Finance leadership, incorporating key business insight and recommendations to achieve current and future goals.
  • Identify and communicate areas of concern to both operational and financial leadership when identified in a timely manner.
  • Work with cross-functional teams including contracts, procurement, revenue accounting, technical accounting, AR, AP, program excellence and treasury organizations.
  • Support the Intel leadership team with data-driven analysis.
  • Leverage business intelligence tools and dashboard reports to increase efficiencies and optimize the business’ financials.
  • Perform business case and ROI analysis.

Basic Qualifications

  • Bachelor’s degree and 12+ years of prior relevant experience or Masters with 10+ years of prior relevant experience.
  • 7+ years of experience supervising or leading teams or projects.
  • Proficient with Excel, Word and PowerPoint.
  • Expertise in quantitative analysis and presentations.
  • Broad experience presenting, interacting and influencing C-level executives.
  • Familiarity with the Hyperion Financial Reporting tool.
  • Ability to effectively lead and develop a team of high potential finance professionals, as well as provide direction and oversight to the Operations finance teams.
  • Candidate must possess excellent interpersonal skills to effectively communicate with internal and external customers.

Preferred Qualifications

  • MBA
  • Leadership Development Training
  • PowerBI experience

Pay Range:

COVID Response

Effective October 1, in order to enter Leidos facilities in the US and to attend Leidos business events outside our facilities, employees will be required to be vaccinated for COVID-19 or maintain proof of a negative COVID-19 test within 96 hours of entry.  Effective January 18, 2022, all Leidos employees must be fully vaccinated (2 weeks past final dose) unless they are entitled to a legal accommodation. If you are not vaccinated, please consider getting your COVID-19 vaccination as soon as possible. If you have any questions, please contact your Talent Acquisition POC. 

About Leidos

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, civil, and health markets. The company’s 43,000 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.

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