FP&A Analyst
6314 Remote/Teleworker US
Leidos Corporate Finance Group has an immediate need for a FP&A Analyst to join our Corporate Financial Planning & Analysis (FP&A) team in the Corporate Growth Office. The Growth Office focuses on the strategy, engagement, and touchpoints with customers from left of Win Plan through to proposal submission and on contract growth strategies. The Growth Office provides support to the enterprise in generating market awareness of our capabilities and our accomplishments. In this role, you will be responsible for planning, forecasting, and reporting expense.
Primary Responsibilities:
- Support, enhance and maintain financial reporting for the Growth Office
- Collaborate with Senior Leadership to formulate accurate expense forecast
- Update and maintain quarterly forecast in financial system
- Deliver monthly expense variance analysis
- Provide analytical support and actionable financial insights to the Growth Office
Required Qualifications:
- Bachelor's Degree with 2-4 years of applicable FP&A experience or master’s degree with 2 years of applicable FP&A experience
- Prior experience should include financial forecasting, and variance analysis
- Strong skills in Power Platform (Power BI, Power Automate, Power Apps), Microsoft Office (Excel, Word, PowerPoint), Microsoft SharePoint, and ability to learn new applications.
- Advanced skills in Microsoft Excel, using advanced formulas to generate efficiency
- Demonstrated analytical ability
- Attention to detail and accuracy
- Creative thinking and problem-solving ability
- Excellent communication skills
Preferred Qualifications:
- Experience with financial reporting
- Experience with business development/capture/proposal activities
- User of Leidos Financial and Business Development systems including Costpoint, Insight, and WinIT,
- Knowledge of database management systems and data warehousing concepts
- Data/configuration management experience
- Working knowledge of government accounting regulations (CAS, FAR)
Original Posting Date:
2024-07-24While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.
Pay Range:
Pay Range $55,250.00 - $99,875.00The 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.
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RestrictionsRemote/Teleworker US
Tasks- Configuration
- Financial analysis
- Forecasting
- Planning
- Reporting
Accounting Analytical Attention to detail Business Development CAS Communication Configuration Management Costpoint Data Database Management Data Warehousing Education Engagement Excel FAR Financial Forecasting Financial reporting Forecasting Government accounting Insight Leadership Microsoft Excel Microsoft Office Microsoft SharePoint Power Apps Power Automate Power BI Power Platform PowerPoint Problem-solving Reporting SharePoint Variance analysis Word
Experience2-4 years
EducationAccounting AS Bachelor's Bachelor's degree Business Finance Master's degree