Reporting to the Manager, Program Finance EMEAI, the Program Finance Analyst is responsible for providing Program Financial Control and ensuring the integrity of the financials on the programs. This role will be primarily responsible for supporting our programme teams in the SD&A Division and the EMEAI Region.
Duties & Responsibilities
Be a key member of Program Management Team and act as a Finance Business Partner
Provide highest level of customer service to all customers and stakeholders
Develop, track and update programme baseline including tracking actual costs against baseline, development and overall management of program Estimate At Complete (EAC)
Analysis of program actuals for accuracy, identifying & correcting errors, and communicating issues to Program Management to prevent future errors
Responsibility for producing program financial customer deliverables
Supporting financial presentation for programme or operational reviews
Support pricing of new business opportunities when required
Performing both short and long-term forecasting for corporate metrics (Awards, Revenue, and Operating Income) at the program level. Providing commentary on variances and of any financial Risks & Opportunities against financial forecast
Accountable for program billing, cash collection, analysis and clearing of unbilled receivables
Ownership of monthly closing process, validating awards/bookings, backlog, revenue & operating income
Provide excellent ad-hoc support to a wide variety of stakeholders both within the finance leadership team, and within wider operational teams.
The candidate will be expected to work on multiple tasks simultaneously and to show a degree of flexibility in working hours when required to meet project and finance deadlines. The successful candidate will take ownership of decisions made.
Project/program accounting experience
Strong analytical and problem solving skills
Recognised accounting qualification, or studying towards qualification e.g. CIMA
Team player but able to work independently and proactively
Good time management with the ability to achieve deadlines
Ability to work effectively across organisations and with multiple locations
Capable of operating to tight schedules in a demanding environment
Pricing/Cost Estimating experience
Proficient in Microsoft Excel
Demonstrated ability to work proactively to complete work assignments
Organised, thorough, with attention to detail and good analytical skills
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.
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.
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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.