Program Financial Analyst

Description

Job Description:

UNLEASH YOUR POTENTIAL

At Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customers’ success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business.

Ranked first in Government IT and systems integration, Leidos brings decades of experience leading large-scale mission-critical network IT programs. We’re looking for innovators and forward-thinkers to help us do great things.

We are seeking a Program Finance Analyst to join our Defense Enclave Services team, who will support an extensive digital modernization program critical to DISA and Fourth Estate Agencies.

We offer competitive compensation, retirement and paid leave packages, health and wellness programs, career development trainings and certifications, income protection, employee stock purchase plans, and family benefits.

Primary Responsibilities:

• Budgeting, forecasting, and analysis of all contract cost and financial data

• Ownership of monthly closing process, validating awards/bookings, backlog, revenue & op income for each program you support

• Variance analysis and reporting of actual program financial performance against AOP and quarterly forecast

• Accountable for program billing (in coordination with Leidos Billing Team), cash collection, analysis and clearing of unbilled receivables

• Responsible and accountable for program financial forecast including development and overall management of program EAC

• Program start-up and maintenance – ensure project setup process is executed correctly

• Analyzes contract actuals for accuracy, identifies errors, ensures errors are corrected timely

• Creating and presenting monthly internal and external customer reports

• Responsible for program financial customer deliverables (CDRLs)

• Supporting any ad hoc requests by internal management and external customers

• Ability to work independently, or in a team environment and with various organizational levels

BASIC QUALIFICATIONS:

• Bachelor's degree in Finance or related field with 4-8 years of experience related to Accounting, Finance, or Economics-related financial analysis (additional experience will be considered in lieu of degree)

• Prior experience supporting TSA programs

• Prior experience should include budgeting, forecasting, and analysis of contract cost and financial data

• Strong analytical and problem solving skills, with an ability to work independently as well as collaboratively in a team environment

• Excellent analytical skills, able to identify financial drivers and perform high level and detailed analysis

• Good communication skills both verbally and written to clearly provide detailed analysis.

PREFERRED QUALIFICATIONS:

• Government Program Finance experience

• Experience with Costpoint, Cognos, Oracle Analytics and other Leidos financial systems

• Proficient with Microsoft Excel and PowerBI.

Pay Range:

#Remote

Covid Guidance

In order to enter Leidos facilities in the U.S. and to attend Leidos events outside our facilities, employees are required to be vaccinated for COVID-19 or maintain proof of a negative COVID-19 test within 96 hours of entry. In addition, we are receiving guidance from certain customers that onsite contractor personnel will need to be fully vaccinated to access customer facilities. 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® 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 $13.7 billion for the fiscal year ended December 31, 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.