Real Estate & Workplace Solutions Finance Analyst

Leidos' Corporate has an immediate need for a Real Estate & Workplace Solutions (RE&WS) Finance Analyst to join our Corporate FP&A team. In this role, you will be responsible for analyzing and reporting all financial information related to the Enterprise’s facilities portfolio. This includes both enterprise-wide and sector-specific reporting products that highlight key cost drivers and fluctuation analyses. This position is also interface with the RE&WS Business Operations team to ensure proper data hygiene and data governance to support RE&WS’ ecosystem of tools.

Primary Responsibilities:

• Provide detailed monthly, quarterly, and annual analyses for various sector and corporate stakeholders pertaining to the financial performance of the real estate portfolio.
• Establish and maintain data models that track KPIs and performance metrics for the function.
• Interface with sector representatives to accumulate and analyze offline budgets and actuals performance for subsidiary-managed facilities budgets. 
• Participate in the monthly and quarterly close process by helping book accruals, expense reclassifications, and other journal entries (allocations) as necessary.
• Regularly review and validate RE&WS financial system data for disconnects and process improvement opportunities to improve overall data quality.
• Partner with the RE&WS Business Operations to ensure that the back-end financial systems and processes have coherent business rhythms, data flows, and data hygiene required to execute the RE&WS mission.

Basic Qualifications:

• Bachelor’s degree in finance, business administration, or related field along with 4+ years of finance experience (including program finance control and operations finance).
• Requires hands-on knowledge of the development, maintenance, and/or tracking of Work Breakdown Structures (WBSs) and related dictionaries
• Requires the ability to work independently while contributing to the team through reporting, analyzing, and estimating.
• Must be highly proficient in MS Excel and/or other similar desktop tools that provide capabilities to collect and analyze information. 
• Strong organization, analytical, presentation, and interpersonal skills.
• Independent thinker and self-starter is important, with solid organizational skills and ability to multi-task and support varied assignments.
• US citizenship is required and able to obtain security clearance as needed.

Preferred Qualifications

• Experience with Leidos’ indirect rate structure and cost accounting practices pertaining to CAS Compliance.
• Specific experience with CostPoint/Deltek
• Experience with service centers
• Experience with Microsoft Project or other scheduling tools
• Experience with Power BI
• Experience with Oracle SmartView and Oracle Analytics Cloud (OAC) highly desirable

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 …