Description
Job Description:
Leidos is a leader in providing Federal Health support to the Department of Defense (DoD) and the Veterans Administration. We have a reputation as one of the most outstanding providers of both clinical and non-clinical professionals in support of our military and military families across the globe.
The Whole Health Division delivers operational medical solutions through forward-thinking technology and database driven research studies. Our focus is to improve health and performance for the active duty end-users; identifying and overcoming the complex physiological and psychological challenges they face not only on land, but on, and under the sea. The research done by our team is essential in the effort to build a resilient and ready fighting force. The Whole Health Division has annual revenue in excess of $200m.
The Whole Health Division is seeking a senior Program Finance professional to support direct work and lead the Financial Planning and Analysis activities for the Division.
Primary Responsibilities
List daily duties and/or specific job responsibilities.
Drive the monthly, quarterly and annual forecasting processes for the division.
Assist in establishing short- and long-range operations financial goals, objectives, policies, and operating procedures.
Develop and continually improve budgeting, financial projections, and operating forecast
Measure performance against key AOP metrics such as Revenue, Expense, OI, Cash, DWC and DSO.
Perform data reconciliation and consolidation, as well as variance analysis..
Support key weekly, monthly and quarterly reporting deliverables that track and communicate the performance of the business’s key metrics
Responsible for supporting the consolidated planning of all Cash, FCF, and Balance Sheet accounts.
Ad-hoc business performance reporting
Perform business case and ROI analysis.
- Support the Management of all financial aspects assigned projects
- Perform oversight from a financial perspective of proposal pricing including risk assessment and cash flow analysis
- Supporting monthly financial reviews (Awards, Net Bookings, Revenue, Fee, Cash)
- Supporting Estimate at complete process and presenting results
- Manages complex PFA tasks
- Completes monthly progress reports
- Works independently on moderate to large internal projects
- Backlog analysis
- Basis-Of-Estimate support for proposal effort
- Service center monitoring and forecasting
- Other duties as assigned
Basic Qualifications
- Bachelors degree with 12+ years’ experience.
- Proficient in Excel, Adobe, MS Office
- Working knowledge of the Project Control field with the ability to complete difficult assignments.
- Strong analytical ability.
- Strong organizational skills needed to handle multiple task/projects and to work independently.
- Ability to analyze problems for root cause and implement corrective action.
- Ability to handle high volume of data in a fast-paced, cyclical and demanding work environment.
- Must possess proven capability and experience working both tandem and serial tasks, with a self-motivated and can do attitude.
Preferred Qualifications
LPAS Knowledge
FAR knowledge
SOX knowledge
GAAP Knowledge
Fusion and OBI Knowledge
Pay Range:
Pay Range $90,350.00 - $139,000.00 - $187,650.00#Remote
#Featuredjob
About Leidos
Leidos is a Fortune 500® 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 45,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $14.4 billion for the fiscal year ended December 30, 2022. 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
Beware of fake employment opportunities using Leidos’ name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system – never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at [email protected].
If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the U.S. Federal Trade Commission.
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.
