FP&A Analyst

Description

Job Description:

Are you tenacious and curious? Do you enjoy developing meaningful insights from data in order to inform business decisions and make a positive impact on financial performance?

Leidos is seeking a FP&A Analyst to join the Health Group at our Global Headquarters in Reston, VA. The selected individual will be a key member of the team in developing financial reports, performing in-depth analysis using Oracle and Microsoft based analytic tools (Enterprise Planning, Business Insights, PowerBI), developing and monitoring budgets, participating in financial status reviews, and other financial support as required. Position reports directly to the Director of FP&A, interfaces regularly with senior analysts, managers, and Executive staff across multiple functional areas.

The ideal candidate would be organized and analytical and someone who has the ability to interact with the transactional, is interested in being a citizen developer for analytic dashboards, is an effective communicator and collaborator, and has an interest in driving enhancements that will allow for operational efficiencies and cost savings. This position provides a great platform for growth and development as it provides visibility across all levels of the company.      

Primary Responsibilities:

• Financial reporting to prepare monthly, quarterly, and annual deliverables to assist in close process and ensure compliance with SEC, SOX, and other regulatory reporting requirements
• Assist in the development of the annual operating plan and quarterly forecasts
• Data analytics
• Ad hoc financial reporting (variance analysis, investments analysis)
• Indirect cost reporting and monitoring including transactional research, journal entry processing, Internal Work Order (IWO) set-up
• Prepare briefings for the finance leadership team
• Provide support to internal and external audit inquiries.
• Assist with Quarterly Financial Status Review meeting execution and preparations.

Required Qualifications:

• Bachelor’s Degree in Finance or Accounting field and 2-4 years of relevant experience in financial planning and analysis.
• Advanced level Microsoft Excel skills.
• Detailed oriented with strong analytical and communication skills.

Preferred Qualifications:

• Knowledge of Oracle Enterprise Planning and Oracle Business Intelligence reporting; knowledge of PowerBI or other similar dashboard analytic tools.
• Government contracting industry experience.

Pay Range:

The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

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.