Program Finance Analyst, Lead

Leidos Defense Systems Sector has an immediate opening for a Program Financial Analyst, Lead to support multiple programs. As a key member of the program team, you will work directly with the program managers to help define each program's financial goals and objectives; create and maintain a program's budget, analyze progress reported against the program baseline; identify risks and opportunities against the program baseline; and recommend actions to improve progress to achieve flawless program execution.

Additional Responsibilities:

• Prepare and present financial forecasts, reports, and analysis.
• Work closely with other functional areas on financial related elements while, managing a programs general ledger, and monitoring a programs cash flow.
• Develop and drive financial forecasts, EACs; manage subcontractor and analyze the programs revenue and costs.
• Help program managers identify programmatic risk and opportunities that will impact program financials while recommending cost reductions and ways to mitigate risk.
• Responsible for financial performance of the program to include the Annual Operating Plan (AOP), Monthly/Quarterly forecast and FP&A activities.
• Month-end closings and variance/trend analyses
• Cash management to Inventory analysis as well as timely submittal of invoices, collections, and unbilled reduction.
• Deliverables: Estimate at Completion (EACs), Quarterly Financial Status Reviews (QFSR), monthly and quarterly business reviews (IPR), and Annual Operating Plan (AOP).
• Pricing for on-contract growth.

Basic Qualifications:

• Bachelor’s Degree in Business Administration or a related discipline plus 5+ years of program financial control related experience. Additional years of program finance related experience will be considered in lieu of a degree
• ​Demonstrated knowledge of multiple contract types: FFP, FPLOE, T&M, Cost Plus and hybrid contracts. 
• Has the ability to complete difficult and complex assignments within the programs and portfolios being supported. 
• Analytical, communication, and presentations skills needed.
• US citizenship is required and able to obtain security clearance as needed

Preferred Qualifications:

• Knowledge of Leidos financial systems such as: CostPoint, Cognos, Fusion, and Insight.
• ​Prior government contracting industry experience is preferred
• Proficient in Microsoft applications, such as: Project, Excel, Power Point and Word.

Original Posting Date:

While 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:

The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional …