The National Solutions Operation is seeking a Program Finance Analyst, Lead to support a dynamic high growth organization. This position reports directly to the NSO Finance and Business Operations Senior Manager.
The successful candidates will work alongside a team to support the objectives of the assigned program. The position will have significant impact on the program’s operational accomplishments and will be responsible for specific processes within the program. This position requires a problem solver that can pull together knowledge from a broad range of subjects to produce thorough analyses of complex, challenging issues, and use those analyses to find solutions. Excellent communication skills both internally and externally are essential to the success of this position as we work with all functional peers along with the program teams – both Leidos program teams and the customer program teams.
Location: Aurora, CO
The Program Finance Analyst will be functionally responsible for the following broad areas:
Program life-cycle activities such as project setup/ maintenance, invoicing support, accruals, financial projections, and month end close.
Development and maintenance of Estimates at Completion (EAC)s on a large, complex program
Managing subcontractor hours and costs and assessing funding needs
Implementation of financial policies and procedures in support of projects.
Significant interaction with the Program Manager, and may involve interaction with Ops/Line Management, Finance personnel, Contracts personnel, Procurement, senior technical personnel, and various other functional or support organizations.
Exercises independent judgment in developing methods, techniques and evaluation criteria for obtaining results and contributes through statistical reporting, analysis, estimates, and auditing.
Prepares written, verbal, and quantitative reports for customer deliverables including the Contract Status Funds Report (CFSR)
Development of program annual operating plans (AOP) and Quarterly Forecasts.
Reporting and variance analysis to include Revenue, Profit, Cash, Backlog, Risk and Opportunities.
Participation in proposals through cost modeling and providing input into cost volumes.
Required Education, Skills, and Experience:
Bachelor’s Degree in Business Administration or a related discipline plus 2+ years related experience.
Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts
Strong Microsoft Office Skills (Excel, PowerPoint, etc)
Strong Communication Skills
Highly PREFER candidates with an in-scope TS/SCI Polygraph
Current Secret clearance is a plus.
Program Finance experience
Knowledge of Leidos Financial Systems and Processes
Proficient in Microsoft PowerPoint and Excel
Experience with Oracle Business Intelligence
Pay Range:Pay Range $46,150.00 - $71,000.00 - $95,850.00
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.
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.
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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.